|
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) |
$ 3,364,873.3 |
$ 3,238,160.9 |
$ 3,223,094.6 |
$ 2,920,811.2 |
$ 2,719,936.6 |
| Total expenditures - state appropriated funds (in thousands) |
$ 360,192.6 |
$ 352,937.6 |
$ 351,464.3 |
$ 347,301.6 |
$ 325,985.9 |
| Average monthly full-time equivalents (b) |
16,335.0 |
16,335.0 |
15,823.0 |
15,823.0 |
15,327.0 |
| Total staff - all sources (b) |
16,335 |
16,335 |
15,823 |
15,823 |
15,327 |
| Total staff - state appropriated funds (b) |
8,892 |
8,892 |
8,688 |
8,688 |
8,314 |
| Output Indicators |
| Undergraduate headcount
enrollment (c) |
38,572 |
37,140 |
37,140 |
35,564 |
35,120 |
| Total headcount enrollment (c) |
60,848 |
59,238 |
59,238 |
56,563 |
56,916 |
| Percentage: part-time student enrollment (c,d) |
17.70% |
16.30% |
16.30% |
16.70% |
17.30% |
| Baccalaureate degree completions (number) by race/ethnicity: African American, black |
N/A |
447.0 |
N/A |
488.0 |
448.0 |
| Baccalaureate degree completions (number) by race/ethnicity: American Indian, Alaskan Native |
N/A |
2.0 |
N/A |
0.0 |
4.0 |
| Baccalaureate degree completions (number) by race/ethnicity: Asian |
N/A |
2,259 |
N/A |
1,923 |
1,746 |
| Baccalaureate degree completions (number) by race/ethnicity: Hispanic |
N/A |
1,142 |
N/A |
1,150 |
1,117 |
| Baccalaureate degree completions (number) by race/ethnicity: Native Hawaiian, other Pacific Islander |
N/A |
2.0 |
N/A |
3.0 |
0.0 |
| Baccalaureate degree completions (number) by race/ethnicity: white |
N/A |
3,500 |
N/A |
3,511 |
3,594 |
| Baccalaureate degree completions (number) by race/ethnicity: two or more races |
N/A |
373.0 |
N/A |
284.0 |
280.0 |
| Baccalaureate degree completions (number) by race/ethnicity: international students |
N/A |
1,384 |
N/A |
1,165 |
1,243 |
| Baccalaureate degree completions (number) by race/ethnicity: not indicated |
N/A |
109.0 |
N/A |
63.0 |
50.0 |
| Graduate and professional
degree completions
(number) by
race/ethnicity:
African American, black |
N/A |
447.0 |
N/A |
320.0 |
327.0 |
| Graduate and professional degree completions (number) by race/ethnicity: American Indian, Alaskan Native |
N/A |
5.0 |
N/A |
4.0 |
2.0 |
| Graduate and professional degree completions (number) by race/ethnicity: Asian |
N/A |
1,203 |
N/A |
1,052 |
976.0 |
| Graduate and professional
degree completions
(number) by
race/ethnicity:
Hispanic |
N/A |
566.0 |
N/A |
485.0 |
528.0 |
| Graduate and professional degree completions (number) by race/ethnicity: Native Hawaiian, other Pacific Islander |
N/A |
1.0 |
N/A |
5.0 |
7.0 |
| Graduate and professional
degree completions
(number) by
race/ethnicity:
white |
N/A |
2,750 |
N/A |
2,756 |
2,930 |
| Graduate and professional degree completions (number) by race/ethnicity: two or more races |
N/A |
173.0 |
N/A |
165.0 |
154.0 |
| Graduate and professional degree completions (number) by race/ethnicity: international students |
N/A |
3,013 |
N/A |
2,799 |
2,845 |
| Graduate and professional degree completions (number) by race/ethnicity: not indicated |
N/A |
602.0 |
N/A |
579.0 |
552.0 |
| Baccalaureate
degree completions
(number) by gender:
female |
N/A |
4,200 |
N/A |
3,996 |
3,970 |
| Baccalaureate
degree completions
(number) by gender:
male |
N/A |
5,018 |
N/A |
4,591 |
4,512 |
| Baccalaureate degree completions (number) by gender: not indicated |
N/A |
N/A |
N/A |
N/A |
0.0 |
| Graduate and professional
degree completions
(number) by gender:
female |
N/A |
3,797 |
N/A |
3,556 |
3,677 |
| Graduate and professional
degree completions
(number) by gender:
male |
N/A |
4,864 |
N/A |
4,609 |
4,644 |
| Graduate and professional degree completions (number) by gender: not indicated |
N/A |
N/A |
N/A |
N/A |
0.0 |
| Outcome Indicators |
| Six-year graduation rate: first-time, full-time students (d) |
85.00% |
86.30% |
85.00% |
85.00% |
85.00% |
| Six-year graduation rate: first-time, full-time Pell recipients |
81.00% |
81.00% |
76.90% |
76.90% |
76.70% |
| Retention rate: first-time, full-time students |
95.00% |
95.30% |
95.00% |
95.00% |
94.00% |
| Retention rate: new transfer cohort |
93.00% |
93.00% |
94.00% |
94.00% |
90.00% |
| Percentage of first-time, full-time students who are Illinois residents |
N/A |
N/A |
71.10% |
73.50% |
70.80% |
| Percentage of graduates, not subsequently enrolled, with stable employment one year after graduation |
N/A |
N/A |
N/A |
N/A |
80.00% |
| 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 |
79.20% |
| Annual number of students completing teacher preparation programs (e) |
N/A |
301.0 |
N/A |
321.0 |
248.0 |
| 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 |
261.0 |
N/A |
291.0 |
269.0 |
| Annual number of students completing medical programs |
N/A |
40.0 |
N/A |
34.0 |
32.0 |
| 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 |
95.00% |
77.00% |
| Institutional pass rate: United States Medical Licensing Exam, Step 2 - Clinical Knowledge |
N/A |
N/A |
N/A |
100.00% |
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 |
N/A |
$ 503.63 |
| Percentage of total
expenditures (all
sources) devoted to
Instruction |
22.10% |
22.10% |
22.70% |
22.70% |
22.40% |
| Percentage of total
expenditures (all
sources) devoted to
Research and Public
Service |
31.50% |
31.50% |
30.80% |
30.80% |
29.80% |
| Percentage of total
expenditures (all
sources) devoted to
Academic and
Student Support |
25.50% |
25.50% |
26.30% |
26.30% |
26.30% |
| Percentage of total
expenditures (all
sources) devoted to
all other programs (f) |
21.00% |
21.00% |
20.30% |
20.30% |
21.50% |
| Undergraduate degrees and certificates per 100 full-time-equivalent students (based on 30 credit hours) |
N/A |
24.0 |
N/A |
23.3 |
23.7 |
| Undergraduate tuition and
mandatory fees: annual (based on 30 credit hours) (in dollars) (g,h) |
$ 18,046.00 |
$ 17,640.00 |
$ 17,640.00 |
$ 17,640.00 |
$ 17,138.00 |
| Percentage of undergraduate students receiving institutional need-based aid (i) |
N/A |
33.00% |
N/A |
34.00% |
31.40% |
| Percentage of undergraduate students receiving MAP |
N/A |
25.30% |
N/A |
24.90% |
25.80% |
| Percentage of undergraduate students receiving Pell |
N/A |
26.40% |
N/A |
23.90% |
24.50% |
| External Benchmarks |
| Undergraduate tuition and mandatory fees as a percentage of Illinois median income |
N/A |
N/A |
N/A |
N/A |
25.00% |