southern illinois university dashboardsiusystem.edu/pdf/dashboard-2020.pdfdashboard main...

39.9%

25.4%

34.1%

0.6%

Fiscal 2020 Expenditure Budget

SIUC SOM SIUE System Offices

System Offices

SIUC

SIUE

SOM

0

10,000,000

20,000,000

30,000,000

40,000,000

50,000,000

FY 15 FY 16 FY 17 FY 18 FY 19

External Award Expenses

SIUC SOM SIUE

81.0%

18.0%

1.0%

Total Employees

Fall 2019

White Minority International

Southern Illinois University System Dashboard

17,292

15,98714,554

12,817

11,695

14,26514,142 13,796

13,281

13,061

0

4,000

8,000

12,000

16,000

20,000

Fall 15 Fall 16 Fall 17 Fall 18 Fall 19

Fall Headcount

SIUC Enrollment SIUE Enrollment

Students

Southern Illinois University System

Employees

13,137 13,481 13,932 14,504

14,904

10,247 11,008 11,493

12,132 12,219

0

2,000

4,000

6,000

8,000

10,000

12,000

14,000

16,000

2016 2017 2018 2019 2020

Tuition and Fees

SIUC SIUE

Affordability

Research Funding and Private Giving

Budget and Finance

Table of Contents

Tuition & Fees Financial Aid

Revenues Expenditures

Glossary

Table of Contents Dashboard Main


Category Frames

Students 3-20

First-time Freshmen 4 Transfer 5 Undergraduate 6 Graduate 7 Professional 8 Geographic Origins 9 Total Undergraduate Headcount by College and by Campus 10 International 11 Retention and Graduation 12 Athletics and Academics 13 Degrees Awarded 14 Licensure Pass Rates 15-19

Employee 20-23

Faculty 21 Instructional Faculty 22 Staff 23

Affordability 24-25

Tuition and Fees 24 Financial Aid 25

Research Funding and Private Giving 26

Budget Finance 27-28 Revenue 27 Expenditure 28

Glossary 29-30

Students

51% 49%

Male/Female

Fall 2019

Female Male

79%

21%

Full-time/Part-time

Fall 2019

Full-time Part-time


First-time

FreshmanTransfers Undergraduates Graduates International

Retention &

Graduation RatesAthletics &

Academics

Degrees

Awarded

Licensure

Pass Rates

ProfessionalUG by

College

17,292

15,98714,554

12,81711,695

14,265

14,142 13,796

13,281 13,061

0

4,000

8,000

12,000

16,000

20,000


Fall Headcount by Campus


68% 25%

6%

1%

Race/Ethnicity

Fall 2019

White Minority International Unknown

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Source: IPEDS – March 2020

Geographic

Origins

Students

2,247

1,693 1,395

1,133 1,037

2,096

1,935

1,797 1,706 1,667

0

500

1,000

1,500

2,000

2,500

3,000

3,500




51% 49%

Male/Female

Fall 2019

Female Male

67% 31%

1%

1%

Race/Ethnicity

Fall 2019


Full-time, First-time Freshman


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Students


Students

1,697

1,520 1,510

1,2611,268

1,420

1,403 1,3471,240

1,175

0

200

400

600

800

1,000

1,200

1,400

1,600

1,800

2,000

2,200

2,400




55% 44%

1%

Male/Female/Unknown

Fall 2019

Female Male Unknown

72% 22%

5%

1%

Race/Ethnicity

Fall 2019


Full-time New Transfer


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Students


Students

13,031 12,179

10,987

9,5528,466

11,781 11,720 11,402

10,833 10,400

0

2,000

4,000

6,000

8,000

10,000

12,000

14,000

16,000

18,000




51% 49%

Male/Female

Fall 2019

Female Male

70% 27%

2%

1%

Race/Ethnicity

Fall 2019


Undergraduate

84%

16%

Full-time/Part-time

Fall 2019

Full-time Part-time


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Students


Students

3,614

3,1862,957

2,709 2,683

1,958 1,897 1,856 1,9032,124

0

500

1,000

1,500

2,000

2,500

3,000

3,500

4,000

4,500

5,000




58%42%

Male/Female

Fall 2019

Female Male

60%

21%

17%

1%

Race/Ethnicity

Fall 2019


Graduate

50% 50%

Full-time/Part-time

Fall 2019

Full-time Part-time


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Students


Students

647 622 610

556 546

526 525538

545 537

0

100

200

300

400

500

600

700

800

900

1,000




52% 48%

Male/Female

Fall 2019

Female Male

75%

21%

1%3%

Race/Ethnicity

Fall 2019


Professional


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Students


Students

SIL Region 9, 22%

All other IL, 50%

Out of State, 19%

International, 8%

SIUC Fall Headcount

Fall 2019

SIL Region 9 All other IL Out of State International

SIL Region 8, 50%

All Other IL, 32%

Out of State, 15%

International, 3%

SIUE Fall Headcount

Fall 2019

SIL Region 8 All Other IL Out of State International

SIL Reg. 8 &9 36%

All Other IL, 41%

Out of State, 17%

International 6%

Total SIU Fall Headcount

Fall 2019

SIL Reg. 8 & 9 All Other IL

Out of State International

Geographic Origins


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Students

SIUC SIL Region 9 includes: Franklin,

Jefferson, Hamilton, White, Wayne, Perry,

Williamson, Jackson, Saline, Gallatin, Hardin,

Pope, Johnson, Massac, Union, Alexander, and

Pulaski

SIUE SIL Region 8 includes: Calhoun, Greene,

Macoupin, Madison, Jersey, Randolph, St.

Claire, Monroe, Washington, Bond, Jackson,

Clinton, Marion, Fayette, Jefferson,

Montgomery, Richland, Wayne, Crawford and

Wabash.

Regions established by IBHE


StudentsTotal Undergraduate Headcount by College by Campus

0 500 1,000 1,500 2,000 2,500 3,000

Agricultural Sciences

Applied Sciences & Arts

Business

Edu & Human Serv.

Engineering

Liberal Arts

Mass Comm & Media Arts

Science


SIUCHeadcount by College

0 1,000 2,000 3,000 4,000 5,000 6,000 7,000 8,000

Arts & Sciences

Business

Edu., Health, HumanBehavior

Engineering

Nursing



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Students

SIUEHeadcount by College

Source: IRS Banner – May 2020

Students

1,572

1,3571,256

1,093941

424394

365 372 376

0

200

400

600

800

1,000

1,200

1,400

1,600

1,800

2,000




International

735

637

599 575

466

1,258

1,106

1,005

878 840

3 8 17 12 11

0

100

200

300

400

500

600

700

800

900

1,000

1,100

1,200

1,300

1,400

1,500


Fall Headcount by Level

Undergraduate Graduate Professional

Enrollment’s Leading Countries of Origin

China 191Saudi Arabia 174India 172Nepal 96Nigeria 62


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Students

Source: IPEDS – May 2020

StudentsRetention & Graduation

45.4% 45.0%40.0%

40.7%

47.6%

49.3% 47.0% 47.6% 46.9% 48.5%

0%5%

10%15%20%25%30%35%40%45%50%55%60%


SIUC % Grad in 6 yrs SIUE % Grad in 6 Yrs

6-Year Graduation Rate by Campus

74.3% 72.4% 72.9% 75.2% 78.7%

68.1%64.5% 69.1%

72.1% 75.1%

0%

10%

20%

30%

40%

50%

60%

70%

80%

90%

100%


SIUE Retention Rate SIUC Retention Rate

Retention Rate by Campus


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Students

Source: IRS Banner – May 2020

StudentsAthletics and Academics

59.1%

70.0% 66.2%70.6% 69.0%

80.0%

67.0% 61.0%67.0% 67.0%

0%

10%

20%

30%

40%

50%

60%

70%

80%

90%

100%


SIUC % Grad in 6 yrs SIUE % Grad in 6 Yrs

Student Athlete 6-Year Graduation Rate by Campus

3.1

3.3

3.2

3.3

3.3

3.2

3.2

3.3

3.2

3.3

0.0

0.5

1.0

1.5

2.0

2.5

3.0

3.5

4.0

FY 15 FY 16 FY 17 FY 18 FY 19

SIUE GPA SIUC GPA

Overall GPA by Campus


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Students

Source: SIU Student-Athlete Academic Profile 2014-2019 – May 2020

StudentsDegrees Awarded

5,5065,635 5,752 5,982

5,803

2,057 1,950 1,809 1,7331,580

289 251 308 307 276

0

1,000

2,000

3,000

4,000

5,000

6,000

7,000

FY 15 FY16 FY 17 FY 18 FY 19

Undergraduate Graduate Professional

Total Degrees Awarded by Level

0

100

200

300

400

500

600

700

800

900

1,000

1,100

1,200

Fall 2015

Fall 2016

Fall 2017

Fall 2018

Fall 2019

SIUE Degrees Awarded by College

0

200

400

600

800

1,000

1,200

1,400

Fall 2015

Fall 2016

Fall 2017

Fall 2018

Fall 19

SIUC Degrees Awarded by College

71% 22%

7%

Race/Ethnicity

Fall 2019



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Students

Source: IPEDS –May 2020

StudentsSIUC Licensure Pass Rates


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Students

0%

10%

20%

30%

40%

50%

60%

70%

80%

90%

100%

FY 15 FY 16 FY 17 FY 18 FY 19

SIUC National Average

Commercial Pilots

Certification

0%

10%

20%

30%

40%

50%

60%

70%

80%

90%

100%

FY 15 FY 16 FY 17 FY 18 FY 19


Mortuary Science

0%

10%

20%

30%

40%

50%

60%

70%

80%

90%

100%

FY 15 FY 16 FY 17 FY 18 FY 19


Physical Therapy

Assistant

Aviation

0%

10%

20%

30%

40%

50%

60%

70%

80%

90%

100%

FY 15 FY 16 FY 17 FY 18 FY 19


Radiography

0%

10%

20%

30%

40%

50%

60%

70%

80%

90%

100%

FY 15 FY 16 FY 17 FY 18 FY 19

SIUCNational Average

Radiation Therapy

0%

10%

20%

30%

40%

50%

60%

70%

80%

90%

100%

FY 15 FY 16 FY 17 FY 18 FY 19


MRI

0%

10%

20%

30%

40%

50%

60%

70%

80%

90%

100%

FY 15 FY 16 FY 17 FY 18 FY 19


Sonography

Health Care Management

0%

10%

20%

30%

40%

50%

60%

70%

80%

90%

100%

FY14

FY15

FY16

FY17

FY18

FY19


Medical Dosimetry

Source: SIUC Provost Office – June 2020



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Students

0%

10%

20%

30%

40%

50%

60%

70%

80%

90%

100%

FY 15 FY 16 FY 17 FY 18 FY 19


Programming

Planning & Practice

0%

10%

20%

30%

40%

50%

60%

70%

80%

90%

100%

FY 15 FY 16 FY 17 FY 18 FY 19


Site Planning &

Design

0%

10%

20%

30%

40%

50%

60%

70%

80%

90%

100%

FY 15 FY 16 FY 17 FY 18 FY 19


Building Design

Construction System

Architecture

0%

10%

20%

30%

40%

50%

60%

70%

80%

90%

100%

FY 15 FY 16 FY 17 FY 18 FY 19


Schematic Design

0%

10%

20%

30%

40%

50%

60%

70%

80%

90%

100%

FY 15 FY 16 FY 17 FY 18 FY 19


Structural Systems

0%

10%

20%

30%

40%

50%

60%

70%

80%

90%

100%

FY 15 FY16 FY 17 FY 18 FY 19


Construction Documents &

Services




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Students

0%

10%

20%

30%

40%

50%

60%

70%

80%

90%

100%

FY 15 FY 16 FY 17 FY 18 FY 19

SIUC State Average

Law

Law


StudentsSOM Licensure Pass Rates


Dashboard Main

Students

0%

10%

20%

30%

40%

50%

60%

70%

80%

90%

100%

FY 15 FY 16 FY 17 FY 18 FY 19

SOM National Average

Clinical Knowledge

0%

10%

20%

30%

40%

50%

60%

70%

80%

90%

100%

FY 15 FY 16 FY 17 FY 18 FY 19


Clinical Skills

Medical Program

Source: SOM Provost Office – June 2020

StudentsSIUE Licensure Pass Rates


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Students

0%

10%

20%

30%

40%

50%

60%

70%

80%

90%

100%

FY 15 FY 16 FY 17 FY 18 FY 19

SIUE National Average

National Dental Board Exam

0%

10%

20%

30%

40%

50%

60%

70%

80%

90%

100%

FY 15 FY 16 FY 17 FY 18 FY 19


North American Pharmacist

Licensure Exam

Dentistry

0%

10%

20%

30%

40%

50%

60%

70%

80%

90%

100%

FY 15 FY 16 FY 17 FY 18 FY 19


National Council Licensure

Exam RN

Pharmacy

Nursing

Source: SIUE Provost Office – May 2020

Employee

5,0574,795

4,590 4,5434,683

2,399 2,381 2,3902,431 2,473

0

500

1,000

1,500

2,000

2,500

3,000

3,500

4,000

4,500

5,000

5,500


Fall Headcount

SIUC Employees SIUE Employees

60%40%

Male/Female

Fall 2019

Female Male

81.0%

18.0%

1.0%

Race/Ethnicity

Fall 2019


90%

10%

Full-time/Part-time

Fall 2019

Full-time Part-time


FacultyInstructional

FacultyStaff

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Source: IRS – May 2020 – numbers do not include Grad Assistants or student workers

Employee

1,381

1,354 1,316 1,2811,348

845 862 852 864 885

0

200

400

600

800

1,000

1,200

1,400

1,600

1,800

2,000


Fall Headcount

SIUC Faculty SIUE Faculty

48% 52%

Male/Female

Fall 2019

Female Male

64.0%

34.0%

2.0%

Race/Ethnicity

Fall 2019


Faculty

77%

23%

Full-time/Part-time

Fall 2019

Full-time Part-time


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Employee

Source: IRS – May 2020

Employee

1,213

1,130 1,1051,080 1,105

605 594 595 613 610

0

200

400

600

800

1,000

1,200

1,400

1,600

1,800

2,000


Full-time Instructional Faculty

SIUC SIUE

48% 52%

Male/Female

Fall 2019

Female Male

Full-time Instructional Faculty

794 784756 721

714

324 302 283 279 263

700638 661 693

742

0

100

200

300

400

500

600

700

800

900

1,000


Tenure Track Status

Tenure Tenure Track Non-Tenure


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Employee

Source: IRS – May 2020

Employee

3,676

3,2443,083 3,066

3,145

1,5541,436 1,460 1,488 1,510

0

500

1,000

1,500

2,000

2,500

3,000

3,500

4,000


Fall Headcount

SIUC Staff SIUE Staff

67%33%

Male/Female

Fall 2019

Female Male

84.0%

15.0%

1.0%

Race/Ethnicity

Fall 2019


Staff

96%

4%

Full-time/Part-time

Fall 2019

Full-time Part-time


Dashboard Main

Employee

Source: IRS – May 2020 – numbers do not include graduate assistant or student work

Affordability

13,137 13,48113,932

14,504 14,904

10,24711,008

11,493 12,132 12,219

0

2,000

4,000

6,000

8,000

10,000

12,000

14,000

16,000

2016 2017 2018 2019 2020

Tuition and Fees by Campus

SIUC SIUE

Tuition & Fees

27,17428,599 29,262

29,367

27,296

22,995 23,82724,614

24,614 22,610

0

5,000

10,000

15,000

20,000

25,000

30,000

35,000

2016 2017 2018 2019 2020

Cost of Attendance by Campus

SIUC SIUE

12,03610,584 9,638

11,5249,466

4,1744,654

5,2663,308

5,137

0

2,000

4,000

6,000

8,000

10,000

12,000

14,000

16,000

18,000

U of I -Urbana

U of I -Chicago

SIUC ISU NIU

Tuition Fee

SIUC FY 20 Tuition and Fees

Comparison to Peers

12,123

8,883 9,405 9,360 9,123 9,060

2,514

4,373 4,158 3,8783,096 2,929

0

2,000

4,000

6,000

8,000

10,000

12,000

14,000

16,000

NEIU WIU U of I -Springfield

CSU SIUE EIU

Tuition Fee

SIUE FY 20 Tuition and Fees

Comparison to Peers


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Source: Board Policy, IBHE and SIU Financial Aid Dept. – May 2020

Affordability

41% 41%43% 44%

45%

49%50% 50%

48% 47%

10% 9%7% 8% 8%

0%

10%

20%

30%

40%

50%

60%

FY 15 FY 16 FY 17 FY 18 FY 19

Financial Aid by Type

Scholarships, Gifts, International WaiversLoansStudent Employment

Financial Aid

58% 59% 58%56% 55%

9%7% 7%

8% 8%

26%26% 27% 27%

29%

7% 9%8%

8%9%

0%

10%

20%

30%

40%

50%

60%

70%

80%

FY 15 FY 16 FY 17 FY 18 FY 19

Financial Aid by Source

Federal Programs State Institutional Other


Dashboard Main

Source: IBHE Financial Aid Survey and US Department of Education Federal Student Aid Cohort Default Rate Database - May 2020

8.3% 8.6% 9.7% 9.4% 11.2%5.9% 7.5% 6.8% 6.3% 6.1%

7.6% 7.3% 7.5%7.1% 6.8%

0%

2%

4%

6%

8%

10%

12%

14%

FY 12 FY 13 FY 14 FY 15 FY 16

SIUC SIUE Public 4 yr Avg

Federal Student Aid 3-Year Default Rates

Research Funding and Private GivingResearch Funding and Private Giving


0

5,000,000

10,000,000

15,000,000

20,000,000

25,000,000

30,000,000

35,000,000

40,000,000

45,000,000

50,000,000

FY 15 FY 16 FY 17 FY 18 FY 19

External Award Expenses by Campus

Series1 Series2 Series3

$121.4 $115.6

$130.8 $146.4$151.1

$20.4 $19.2 $22.4 $23.1 $24.0

0

20

40

60

80

100

120

140

160

FY 15 FY 16 FY 17 FY 18 FY 19

Endowment Balance by Campus

SIUC SIUE

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Source: IRS June 2020 Source: Foundation Audited Financial Statements – May 2020

In millions

Budget FinanceRevenues


Dashboard Main

General

Revenue

General

Revenue

General

Revenue

Tuition &

Fees

Tuition &

Fees

Tuition &

Fees

All Other All Other All Other

0%

10%

20%

30%

40%

50%

60%

70%

80%

90%

100%

FY 16* FY 17* FY18 FY 19 FY20

% of Total Revenues by Source

22.0%

25.0%

15.0%

22.0%

15.0%

2.0%

Total Revenues by Source

Fiscal 2020

Appropriation

Self-Supporting

Revenue Bond OperationsIncome Fund

Grants & Contracts

Indirect Costs

Source: FY 20 Budget Book – May 2020

FY 16 and FY 17 : No Regular Appropriations

Budget FinanceExpenditures


38.8%

26.8%

33.8%

0.6%

Total Expenditures

Fiscal 2020

SIUC SOM SIUE System Offices

System Offices

SIUESIUC

SOM

Dashboard Main

Source: FY 20 Budget Book – May 2020

Glossary


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Race/Ethnicity Categories developed in 1997 by the Office of

Management and Budget (OMB) that are used to describe

groups in which individuals belong, identify with, or

belong in the eyes of the community. The categories do

not denote scientific definitions of anthropological origins.

The designations are used to categorize U.S. citizens,

resident aliens, and other eligible non-citizens.

Individuals are asked to first designate ethnicity as:

• Nonresident Alien (International)

• Race and Ethnicity Unknown

• Hispanic/Latino or

• Not Hispanic or Latino

Second, individuals are asked to indicate one or more

races that apply among the following:

• American Indian or Alaska Native

• Asian

• Black or African American

• Native Hawaiian or Other Pacific Islander

• White

If more than one of the above is stated then

• Two or More Races

IPEDS Definition

First-time Freshman A student who has no prior postsecondary experience

(except as noted below) attending any institution for the

first time at the undergraduate level. This includes

students enrolled in the fall term who attended college for

the first time in the prior summer term, and students who

entered with advanced standing (college credits earned

before graduation from high school).

IPEDS Survey Glossary

Glossary


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All Other Expenses • Academic Support

• Student Support

• Institutional Support

• Operation & Maintenance of Plant

• Independent Operations

• Scholarships and Fellowships

Annual Operating and Capital Budget Book

IPEDS National Center for Education Statistics is authorized by law

to “collect, report, analyze, and disseminate statistical data

related to education in the United States and in other

nations”. They are in charge of the Integrated Postsecondary

Education Data System (IPEDS) surveys which are a group

of surveys that are mandatory for all institutions that

participate or applicants for participation in any Federal

financial assistance program authorized by Title IV of the

Higher Education Act of 1965, as amended. The completion

of the surveys is mandated by 20 USC 1094, Section

487(a)(17).

IPEDS Collection Website

Minority Self-reported ethnic designations including Hispanic of any

race, American Indian or Alaskan Native, Asian, Black or

African American, Native Hawaiian or Other Pacific

Islander, and Two or More Races. This category does not

include International students.

IPEDS

International Student A person who is not a citizen or national of the United States

and who is in this country on a visa or temporary basis and

does not have the right to remain indefinitely.

IPEDS Survey Glossary