|
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) |
$ 28,030.0 |
$ 14,751.3 |
$ 23,928.8 |
$ 12,998.5 |
$ 10,784.9 |
| Total expenditures - state appropriated funds (in thousands) |
$ 28,030.0 |
$ 14,751.3 |
$ 23,928.8 |
$ 12,998.5 |
$ 10,784.9 |
| Average monthly full-time equivalents |
68.0 |
54.0 |
84.0 |
69.0 |
70.0 |
| Output Indicators |
| Number of Illinois cities and towns served |
425.0 |
411.0 |
400.0 |
384.0 |
381.0 |
| Number of high schools, middle
schools, and elementary schools
requesting services |
590.0 |
586.0 |
600.0 |
587.0 |
558.0 |
| Number of college planning and financial aid presentations and workshops |
1,300 |
1,237 |
1,250 |
1,248 |
1,189 |
| FAFSA and Alternative Application for Illinois Financial Aid completion workshops |
1,150 |
1,130 |
900.0 |
891.0 |
864.0 |
| Number of students and parents interacting with outreach programs |
70,000 |
65,000 |
75,000 |
71,000 |
77,000 |
| Number of professional
development sessions offered (a) |
125.0 |
122.0 |
175.0 |
188.0 |
192.0 |
| Hours of professional development training presented by staff (b) |
3,500 |
3,441 |
9,500 |
9,908 |
8,048 |
| Number of registrants for College Changes Everything conference |
525.0 |
532.0 |
500.0 |
500.0 |
1,172 |
| Number of participants in outreach events |
80,000 |
73,500 |
85,000 |
81,000 |
80,000 |
| Outcome Indicators |
| Number of electronic transcripts sent |
175,000 |
172,553 |
180,000 |
174,745 |
209,785 |
| Total financial aid applications filed statewide |
662,290 |
644,580 |
643,000 |
656,005 |
630,152 |
| Financial aid applications filed within 30 days of system availability |
162,190 |
157,853 |
135,000 |
141,081 |
143,753 |
| Financial aid applications filed within 60 days of system availability |
229,314 |
223,182 |
200,000 |
206,072 |
211,689 |
| Financial aid applications filed within 90 days of system availability |
284,463 |
276,856 |
240,000 |
248,115 |
253,864 |
| Financial aid applications filed by Pell-eligible applicants |
381,445 |
371,245 |
335,000 |
341,950 |
317,108 |
| Percentage of high school seniors filing a financial aid application |
72.00% |
71.50% |
71.00% |
69.00% |
71.30% |
| Pell grant dollars received by students at Illinois schools (in millions) (c) |
$ 1,335.9 |
$ 1,300.2 |
$ 1,000.0 |
$ 1,022.4 |
$ 846.0 |