|
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) |
$ 29,618.0 |
$ 26,910.4 |
$ 29,663.8 |
$ 25,220.4 |
$ 23,400.4 |
| Total expenditures - state appropriated funds (in thousands) |
$ 26,123.8 |
$ 24,976.3 |
$ 27,319.8 |
$ 23,561.4 |
$ 21,722.3 |
| Average monthly full-time equivalents (a) |
218.0 |
218.0 |
216.0 |
221.0 |
209.0 |
| Output Indicators |
| All students: applications received |
596.0 |
535.0 |
600.0 |
561.0 |
612.0 |
| All students: invitations extended |
215.0 |
291.0 |
230.0 |
214.0 |
306.0 |
| All students: number enrolled |
210.0 |
242.0 |
220.0 |
215.0 |
237.0 |
| Underrepresented populations: applications received |
146.0 |
189.0 |
192.0 |
182.0 |
303.0 |
| Underrepresented populations: invitations extended |
75.0 |
107.0 |
80.0 |
83.0 |
129.0 |
| Underrepresented populations: number enrolled |
75.0 |
96.0 |
76.0 |
79.0 |
108.0 |
| Student participants in STEM student outreach programs |
3,300 |
3,189 |
2,400 |
2,641 |
1,815 |
| Illinois educator programs: participating educators |
625.0 |
574.0 |
1,200 |
1,376 |
2,406 |
| Illinois educator programs: participating schools |
150.0 |
151.0 |
150.0 |
133.0 |
166.0 |
| Admissions office: student participants in outreach programs attracting underrepresented student populations (b) |
555.0 |
337.0 |
580.0 |
514.0 |
475.0 |
| IMSA participant fees and contracts (in thousands) |
$ 451.3 |
$ 422.7 |
$ 420.8 |
$ 372.3 |
$ 396.0 |
| Outcome Indicators |
| All students: percentage of entering sophomores who return the following year |
95.00% |
95.00% |
95.00% |
86.00% |
91.00% |
| All students: percentage of enrolled students graduating IMSA |
89.00% |
91.00% |
92.00% |
80.00% |
85.00% |
| Underrepresented populations: percentage of enrolled students graduating IMSA |
81.00% |
82.00% |
82.00% |
73.00% |
80.00% |
| Student performance: exiting SAT mathematics score, IMSA average |
730.0 |
733.0 |
724.0 |
721.0 |
717.0 |
| Student performance: exiting SAT total score, IMSA average |
1,433 |
1,442 |
1,424 |
1,408 |
1,414 |
| Student-reported: percentage of graduates enrolling in colleges |
99.00% |
100.00% |
99.00% |
99.00% |
98.00% |
| Student-reported: percentage of graduates enrolling in college
declaring a math or science major |
80.00% |
86.00% |
80.00% |
80.00% |
93.00% |
| Student-reported: percentage of graduates enrolling at an Illinois
college |
50.00% |
49.00% |
50.00% |
53.70% |
49.50% |
| External Benchmarks |
| Student performance: SAT mathematics score for high school graduates, statewide average (c) |
N/A |
N/A |
N/A |
468.0 |
473.4 |
| Student performance: SAT total score for high school graduates,
statewide average (c) |
N/A |
N/A |
N/A |
950.1 |
960.9 |
| Efficiency/Cost-Effectiveness Indicators |
| Instruction/academic
support programs:
expenditures as a
percentage of total
expenditures (d) |
64.00% |
64.00% |
59.00% |
59.00% |
58.00% |
| Operational cost per student per year, all funds - excludes residential (in dollars) (e) |
$ 26,396.92 |
$ 26,152.35 |
$ 25,203.00 |
$ 23,604.38 |
$ 21,901.00 |
| Operational cost per student per year, all funds - includes residential (in dollars) (f) |
$ 39,932.27 |
$ 38,769.19 |
$ 36,829.00 |
$ 33,215.99 |
$ 30,819.00 |
| External Benchmarks |
| Operational cost per student per year, statewide average, high schools (in dollars) |
N/A |
$ 23,515.53 |
N/A |
$ 22,377.35 |
$ 21,173.48 |