| 2025 Prepaid Tuition Program | |||||
|---|---|---|---|---|---|
| Mission Statement | To encourage and better enable Illinois families to finance the future cost of higher education in an affordable manner. | ||||
| Program Goals and Objectives |
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| Source of Funds | General Revenue Fund | Statutory Authority | 110 ILCS 947/20 | ||
| 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) | $ 1,999.3 | $ 1,909.2 | $ 2,362.0 | $ 2,591.4 | $ 2,237.2 |
| Total expenditures - state appropriated funds (in thousands) | $ 1,999.3 | $ 1,909.2 | $ 2,362.0 | $ 2,591.4 | $ 2,237.2 |
| Average monthly full-time equivalents | 15.0 | 12.0 | 16.0 | 13.0 | 17.0 |
| Output Indicators | |||||
| Website visits | 75,000 | 81,871 | 106,961 | 97,459 | 88,801 |
| Outcome Indicators | |||||
| Total number of beneficiaries (students) who used benefits | 5,000 | 5,380 | 5,800 | 6,334 | 7,201 |
| Amount paid to schools (in millions) | $ 65.0 | $ 69.8 | $ 70.0 | $ 80.6 | $ 90.8 |