|
Fiscal Year 2026 Target/Projected |
Fiscal Year 2025 Actual |
Fiscal Year 2025 Target/Projected |
Fiscal Year 2024 Actual |
Fiscal Year 2023 Actual |
| Input Indicators |
| Total expenditures - all sources (in thousands) (a) |
$ 130,740.5 |
$ 135,165.7 |
$ 124,448.0 |
$ 126,564.1 |
$ 119,271.2 |
| Total expenditures - state appropriated funds (in thousands) |
$ 34,551.0 |
$ 31,446.0 |
$ 33,663.9 |
$ 31,068.9 |
$ 28,014.2 |
| Average monthly full-time equivalents (b) |
992.0 |
992.0 |
1,004.0 |
1,004.0 |
959.0 |
| Total staff - all sources (b) |
992.0 |
992.0 |
1,004 |
1,004 |
959.0 |
| Total staff - state appropriated funds (b) |
690.0 |
690.0 |
675.0 |
675.0 |
639.0 |
| Output Indicators |
| Undergraduate
headcount
enrollment (c) |
2,337 |
2,309 |
2,309 |
2,342 |
2,393 |
| Total headcount
enrollment (c) |
4,364 |
4,628 |
4,628 |
4,661 |
4,198 |
| Percentage: part-time
student enrollment (c,d) |
39.90% |
41.40% |
41.10% |
41.40% |
40.60% |
| Baccalaureate
degree completions
(number) by
race/ethnicity:
African American, black |
N/A |
70.0 |
N/A |
65.0 |
70.0 |
| Baccalaureate degree completions (number) by race/ethnicity: American Indian, Alaskan Native |
N/A |
0.0 |
N/A |
0.0 |
2.0 |
| Baccalaureate degree completions (number) by race/ethnicity: Asian |
N/A |
25.0 |
N/A |
23.0 |
30.0 |
| Baccalaureate
degree completions
(number) by
race/ethnicity:
Hispanic |
N/A |
60.0 |
N/A |
44.0 |
75.0 |
| Baccalaureate degree completions (number) by race/ethnicity: Native Hawaiian, other Pacific Islander |
N/A |
1.0 |
N/A |
0.0 |
0.0 |
| Baccalaureate
degree completions
(number) by
race/ethnicity:
white |
N/A |
370.0 |
N/A |
418.0 |
444.0 |
| Baccalaureate degree completions (number) by race/ethnicity: two or more races |
N/A |
27.0 |
N/A |
23.0 |
21.0 |
| Baccalaureate degree completions (number) by race/ethnicity: international students |
N/A |
16.0 |
N/A |
14.0 |
11.0 |
| Baccalaureate degree completions (number) by race/ethnicity: not indicated |
N/A |
13.0 |
N/A |
10.0 |
9.0 |
| Graduate and professional
degree completions
(number) by
race/ethnicity:
African American, black |
N/A |
115.0 |
N/A |
90.0 |
62.0 |
| Graduate and professional degree completions (number) by race/ethnicity: American Indian, Alaskan Native |
N/A |
1.0 |
N/A |
1.0 |
0.0 |
| Graduate and professional degree completions (number) by race/ethnicity: Asian |
N/A |
47.0 |
N/A |
49.0 |
27.0 |
| Graduate and professional
degree completions
(number) by
race/ethnicity:
Hispanic |
N/A |
51.0 |
N/A |
31.0 |
29.0 |
| Graduate and professional degree completions (number) by race/ethnicity: Native Hawaiian, other Pacific Islander |
N/A |
0.0 |
N/A |
1.0 |
0.0 |
| Graduate and professional
degree completions
(number) by
race/ethnicity:
white |
N/A |
321.0 |
N/A |
313.0 |
270.0 |
| Graduate and professional degree completions (number) by race/ethnicity: two or more races |
N/A |
12.0 |
N/A |
16.0 |
16.0 |
| Graduate and professional degree completions (number) by race/ethnicity: international students |
N/A |
451.0 |
N/A |
488.0 |
128.0 |
| Graduate and professional degree completions (number) by race/ethnicity: not indicated |
N/A |
7.0 |
N/A |
13.0 |
3.0 |
| Baccalaureate
degree completions
(number) by gender:
female |
N/A |
338.0 |
N/A |
338.0 |
336.0 |
| Baccalaureate
degree completions
(number) by gender:
male |
N/A |
244.0 |
N/A |
259.0 |
324.0 |
| Baccalaureate degree completions (number) by gender: not indicated |
N/A |
N/A |
N/A |
N/A |
2.0 |
| Graduate and professional
degree completions
(number) by gender:
female |
N/A |
488.0 |
N/A |
427.0 |
273.0 |
| Graduate and professional
degree completions
(number) by gender:
male |
N/A |
517.0 |
N/A |
575.0 |
258.0 |
| Graduate and professional degree completions (number) by gender: not indicated |
N/A |
N/A |
N/A |
N/A |
4.0 |
| Outcome Indicators |
| Six-year graduation rate: first-time, full-time students (d) |
54.00% |
53.70% |
52.00% |
52.00% |
62.00% |
| Six-year graduation rate: first-time, full-time Pell recipients |
41.20% |
41.20% |
45.00% |
45.00% |
49.50% |
| Retention rate: first-time, full-time students |
74.00% |
70.40% |
75.00% |
75.00% |
81.00% |
| Retention rate: new transfer cohort |
76.00% |
76.00% |
73.00% |
73.00% |
71.00% |
| Percentage of first-time, full-time students who are Illinois residents |
N/A |
N/A |
85.60% |
83.50% |
84.80% |
| Percentage of graduates, not subsequently enrolled, with stable employment one year after graduation |
N/A |
N/A |
N/A |
N/A |
78.30% |
| Percentage of graduates, not subsequently enrolled, with stable employment earning 20% more than the typical high school graduate in Illinois one year after graduation |
N/A |
N/A |
N/A |
N/A |
65.50% |
| Annual number of students
completing teacher preparation programs (e) |
N/A |
46.0 |
N/A |
56.0 |
59.0 |
| Annual number of students completing nursing programs |
N/A |
N/A |
N/A |
N/A |
N/A |
| Annual number of students completing law programs |
N/A |
N/A |
N/A |
N/A |
N/A |
| Annual number of students completing medical programs |
N/A |
N/A |
N/A |
N/A |
N/A |
| Annual number of students completing dentistry programs |
N/A |
N/A |
N/A |
N/A |
N/A |
| Institutional pass rate: National Council Licensure Exam (NCLEX) - nursing (RN) |
N/A |
N/A |
N/A |
N/A |
N/A |
| Institutional pass rate: Illinois Bar Exam - law |
N/A |
N/A |
N/A |
N/A |
N/A |
| Institutional pass rate: United States Medical Licensing Exam, Step 2 - Clinical Knowledge |
N/A |
N/A |
N/A |
N/A |
N/A |
| Institutional pass rate: Integrated National Dental Board Exam (INDBE) - dentistry |
N/A |
N/A |
N/A |
N/A |
N/A |
| Efficiency/Cost-Effectiveness Indicators |
| Instructional cost
per credit hour:
all instructional
levels |
N/A |
N/A |
N/A |
$ 587.37 |
$ 578.38 |
| Percentage of total
expenditures (all
sources) devoted to
Instruction |
25.90% |
25.90% |
27.10% |
27.10% |
25.50% |
| Percentage of total
expenditures (all
sources) devoted to
Research and Public
Service |
13.90% |
13.90% |
14.90% |
14.90% |
14.40% |
| Percentage of total
expenditures (all
sources) devoted to
Academic and
Student Support |
28.80% |
28.80% |
27.10% |
27.10% |
27.00% |
| Percentage of total
expenditures (all
sources) devoted to
all other programs (f) |
31.30% |
31.30% |
30.90% |
30.90% |
33.10% |
| Undergraduate degrees and certificates per 100 full-time-equivalent students (based on 30 credit hours) |
N/A |
29.0 |
N/A |
29.5 |
32.6 |
| Undergraduate
tuition and
mandatory fees:
annual based on
30 credit hours (in dollars) (g,h) |
$ 14,906.00 |
$ 14,518.00 |
$ 14,518.00 |
$ 14,518.00 |
$ 14,297.00 |
| Percentage of undergraduate students receiving institutional need-based aid (i) |
N/A |
9.80% |
N/A |
7.20% |
6.70% |
| Percentage of undergraduate students receiving MAP |
N/A |
42.40% |
N/A |
39.40% |
38.60% |
| Percentage of undergraduate students receiving Pell |
N/A |
44.10% |
N/A |
37.70% |
36.10% |
| External Benchmarks |
| Undergraduate tuition and mandatory fees as a percentage of Illinois median income |
N/A |
N/A |
N/A |
N/A |
20.90% |