|
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) |
$ 532,779.4 |
$ 499,633.9 |
$ 548,284.0 |
$ 550,455.5 |
$ 490,730.7 |
| Total expenditures - state appropriated funds (in thousands) |
$ 532,779.4 |
$ 499,633.9 |
$ 548,284.0 |
$ 550,455.5 |
$ 490,730.7 |
| Average monthly full-time equivalents |
62.7 |
62.7 |
72.0 |
59.5 |
54.5 |
| Teaching faculty employed in
Illinois public community colleges, full-time-equivalent
staff, fall semester |
8,108 |
8,108 |
7,981 |
7,981 |
7,912 |
| Administrative staff employed in
Illinois public community colleges, full-time-equivalent
staff, fall semester |
1,722 |
1,722 |
1,636 |
1,636 |
1,534 |
| Nonteaching professional staff
employed in Illinois public
community colleges, full-time-equivalent staff, fall semester |
6,491 |
6,491 |
6,235 |
6,235 |
5,709 |
| Civil service/classified staff employed in Illinois public
community colleges, full-time-equivalent staff, fall semester |
4,763 |
4,763 |
4,692 |
4,692 |
4,505 |
| Output Indicators |
| Fall term headcount enrollment:
community college system total |
264,875 |
264,875 |
246,931 |
246,931 |
233,758 |
| 12-month unduplicated headcount: all students enrolled for credit, occupational, and vocational programs, annual |
435,426 |
435,426 |
411,217 |
411,217 |
396,958 |
| 12-month unduplicated headcount: all students enrolled in noncredit courses, annual |
117,394 |
117,394 |
116,544 |
116,544 |
106,621 |
| Pre-baccalaureate degree completions by race/ethnicity: African American |
8,124 |
8,124 |
7,044 |
7,044 |
6,700 |
| Pre-baccalaureate degree completions by race/ethnicity: Latino |
16,562 |
16,562 |
14,830 |
14,830 |
14,460 |
| Pre-baccalaureate degree completions by race/ethnicity: white |
37,380 |
37,380 |
35,733 |
35,733 |
36,414 |
| Pre-baccalaureate degree completions by race/ethnicity: all
other |
8,025 |
8,025 |
7,641 |
7,641 |
7,223 |
| Pre-baccalaureate degree completions by gender: female |
31,894 |
31,894 |
36,089 |
36,089 |
28,514 |
| Pre-baccalaureate degree completions by gender: male |
38,197 |
38,197 |
29,159 |
29,159 |
36,283 |
| Outcome Indicators |
| Institutional pass rate: National
Council Licensure Exam (NCLEX) - nursing (RN/ADN) |
91.00% |
91.00% |
90.70% |
90.70% |
80.90% |
| Institutional pass rate: dental hygiene certification exam |
95.10% |
95.10% |
93.70% |
93.70% |
94.80% |
| Institutional pass rate: radiologic
technology |
91.00% |
91.00% |
87.40% |
87.40% |
88.70% |
| Institutional pass rate: emergency medical technician certification exam |
73.00% |
73.00% |
74.00% |
74.00% |
78.30% |
| Three-year graduation, transfer, and retention rate: first-time, full-time freshmen |
67.08% |
67.08% |
67.50% |
67.50% |
61.60% |
| Number of college-level degrees and certificates awarded |
70,091 |
70,091 |
65,248 |
65,248 |
64,797 |
| Number of adult education completions based on pre- and post-test scores |
22,317 |
22,317 |
18,270 |
18,270 |
12,698 |
| Number of high school equivalency certificates awarded |
2,780 |
2,780 |
2,184 |
2,184 |
2,016 |
| Percentage of college students seeking a degree or certificate |
49.94% |
49.94% |
50.70% |
50.70% |
52.70% |
| External Benchmarks |
| National pass rate: National Council Licensure Exam (NCLEX) - nursing (RN/ADN) |
90.60% |
90.60% |
87.75% |
87.75% |
77.91% |
| National pass rate: dental hygiene certification exam |
89.10% |
89.10% |
87.90% |
87.90% |
85.70% |
| National pass rate: radiologic
technology |
85.20% |
85.20% |
84.40% |
84.40% |
83.50% |
| Efficiency/Cost-Effectiveness Indicators |
| Percentage of total expenditures (all sources) devoted to Instruction |
40.00% |
40.00% |
40.00% |
40.00% |
41.00% |
| Percentage of total expenditures (all sources) devoted to Public Service and Organized Research |
1.00% |
1.00% |
1.00% |
1.00% |
2.00% |
| Percentage of total expenditures (all sources) devoted to Academic and Student Support |
18.00% |
18.00% |
17.00% |
17.00% |
17.00% |
| Percentage of total expenditures (all sources) devoted to all other programs |
41.00% |
41.00% |
42.00% |
42.00% |
40.00% |
| Tuition and mandatory fees: annual, statewide high based on 30 credit hours (in dollars) |
$ 6,120.00 |
$ 6,120.00 |
$ 6,120.00 |
$ 5,820.00 |
$ 5,730.00 |
| Tuition and mandatory fees: annual, statewide low based on 30 credit hours (in dollars) |
$ 3,960.00 |
$ 3,960.00 |
$ 3,960.00 |
$ 3,870.00 |
$ 3,810.00 |
| Tuition and mandatory fees: annual, statewide average based on 30 credit hours (in dollars) |
$ 4,813.00 |
$ 4,813.00 |
$ 4,813.00 |
$ 4,710.00 |
$ 4,603.78 |
| Instructional cost per credit hour: statewide average (in dollars) |
$ 555.59 |
$ 555.59 |
$ 589.60 |
$ 489.82 |
$ 489.82 |
| External Benchmarks |
| Tuition and mandatory fees as a percentage of Illinois per capita disposable income |
7.41% |
7.41% |
7.47% |
7.47% |
7.98% |
| National tuition and mandatory fees: annual, statewide average based on 30 credit hours (in dollars) |
$ 4,040.00 |
$ 4,040.00 |
$ 3,950.00 |
$ 3,950.00 |
$ 3,990.00 |