Southern Illinois University System

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1 2, 16, 12, 8, 4, 17,964 Dashboard 17,989 13,85 13,972 Fall Headcount 17,292 14,265 15,987 14,142 14,554 13,796 Fall 13 Fall 14 Fall 15 Fall 16 Fall 17 Enrollment SIUE Enrollment Table of Contents 81. Glossary Employees Total Employees White Minority International 16, 14, 12, 1, 8, 6, 4, 2, Tuition & Fees 12,93 12,248 9,666 9,738 Affordability Tuition and Fees Financial Aid 13,137 13,481 13,932 1,247 11,8 11, SIUE Research Funding and Private Giving Revenues Budget and Finance Expenditures 7,, 6,, 5,, 4,, 3,, 2,, 1,, External Award Expenses SOM SIUE Fiscal 218 Expenditure Budget 42.9% 22.8% System Offices SOM SIUE 33.7%.6% SOM SIUE System Offices

2 Table of Contents Category Frames 3-2 First-time Freshmen 4 Transfer 5 Undergraduate 6 Graduate 7 Professional 8 Geographic Origins 9 Total Undergraduate Headcount by College and by Campus 1 International 11 Retention and Graduation 12 Athletics and Academics 13 Degrees Awarded 14 Licensure Pass Rates Employee 2-23 Faculty 21 Instructional Faculty 22 Staff 23 Affordability Tuition and Fees 24 Financial Aid 25 Research Funding and Private Giving 26 Budget Finance Revenue 27 Expenditure 28 Glossary 29-3

3 First-time Freshman Licensure Pass Rates Dashboard Main Geographic UG by Transfers Undergraduates Graduates Professional International Origins College Retention & Graduation Rates Athletics & Academics Degrees Awarded 2, 16, 12, 8, Fall Headcount by Campus 17,964 17,989 17,292 15,987 14,554 13,85 14,142 13,796 13,972 14,265 Male/Female 51% 49% 4, Fall 13 Fall 14 Fall 15 Fall 16 Fall 17 Enrollment SIUE Enrollment Female Male Full-time/Part-time Race/Ethnicity 8 67% 26% Full time Part time 1% White Minority International Unknown 6% Source: IPEDS April 218

4 Full-time, First-time Freshman 3,5 Fall Headcount by Campus Male/Female 3, 2,612 2,775 2,5 2, 1,966 2,126 2,96 2,177 1,935 1,797 53% 47% 1,5 1,611 1, 1,319 5 Fall 13 Fall 14 Fall 15 Fall 16 Fall 17 Female Male Enrollment SIUE Enrollment Race/Ethnicity 65% 33% 1% 1% White Minority International Unknown Source: IPEDS April 218

5 Full-time New Transfer 2,4 2,2 2, 1,8 1,6 1,4 1,2 1, Fall Headcount by Campus 1,845 2,19 1,791 1,52 1,573 1,42 1,43 1,252 1,316 1,347 Fall 13 Fall 14 Fall 15 Fall 16 Fall 17 Enrollment SIUE Enrollment Male/Female 49% 51% Female Male Race/Ethnicity 72% 22% 1% White Minority International Unknown 5% Source: IPEDS April 218

6 Undergraduate 18, 16, 14, 12, 1, 8, Fall Headcount by Campus 13,36 13,461 13,31 12,179 11,229 11,72 11,781 11,421 11,42 1,987 Male/Female 5 5 6, 4, 2, Fall 13 Fall 14 Fall 15 Fall 16 Fall 17 Enrollment SIUE Enrollment Female Male Race/Ethnicity Full-time/Part-time 69% 27% 85% 15% 3% 1% White Minority International Unknown Full time Part time Source: IPEDS April 218

7 Graduate 5, 4,5 4, 3,5 3, 2,5 2, 1,5 1, 5 Fall Headcount by Campus 4,3 3,893 3,614 3,186 2,957 2,91 2,3 1,958 1,897 1,856 Fall 13 Fall 14 Fall 15 Fall 16 Fall 17 Enrollment SIUE Enrollment Male/Female 55% 45% Female Male Race/Ethnicity Full-time/Part-time 58% 21% 52% 48% 1% White Minority International Unknown Source: IPEDS April 218 Full time Part time

8 Professional 1, Fall Headcount by Campus Fall 13 Fall 14 Fall 15 Fall 16 Fall 17 Enrollment SIUE Enrollment Male/Female 48% 52% Female Male Race/Ethnicity 73% 19% 7% White Minority International Unknown 1% Source: IPEDS April 218

9 Geographic Origins Fall Headcount SIUE Fall Headcount International, 9% Out of State, 17% SIL Region 9, All other IL, 54% SIL Region 8, 52% All Other IL, 32% International, 3% Out of State, 13% SIL Region 9 All other IL Out of State International SIL Region 8 All Other IL Out of State International 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 Source: IPEDS April 218 Total SIU Fall Headcount SIL Reg. 8 &9 36% SIL Reg. 8 & 9 Out of State All Other IL, 43% Out of State, 15% International 6% All Other IL International

10 Total Undergraduate Headcount by College by Campus Headcount by College SIUE Headcount by College Science Mass Comm & Media Arts Nursing Liberal Arts Engineering Engineering Edu & Human Serv. Edu., Health, Human Behavior Business Business Applied Sciences & Arts Agricultural Sciences Arts & Sciences 5 1, 1,5 2, 2,5 3, Fall 213 Fall 214 Fall 215 Fall 216 1, 2, 3, 4, 5, 6, 7, 8, Fall 213 Fall 214 Fall 215 Fall 216 Source: IRS Banner April 218

11 International 2, 1,8 1,6 1,4 1,2 1, Fall Headcount by Campus 1,821 1,462 1,572 1,357 1, Fall 13 Fall 14 Fall 15 Fall 16 Fall 17 Enrollment SIUE Enrollment 1,5 1,4 1,3 1,2 1,1 1, Fall Headcount by Level 1,399 1,196 1,258 1,16 1, Fall 13 Fall 14 Fall 15 Fall 16 Fall 17 Undergraduate Graduate Professional Enrollment s Leading Countries of Origin Saudi Arabia 268 India 267 China 263 Nepal 75 Turkey 63 Source: IPEDS April 218

12 Retention & Graduation Retention Rate by Campus 72.6% 74.3% 72.4% % 6.8% 68.3% 68.1% 64.5% 68. Fall 12 Fall 13 Fall 14 Fall 15 Fall % 5 45% 4 35% 3 25% 15% 5% 6-Year Graduation Rate by Campus 5.4% 5.5% 49.3% % % 45.4% 4. Fall 7 Fall 8 Fall 9 Fall 1 Fall 11 SIUE Retention Rate Retention Rate % Grad in 6 yrs SIUE % Grad in 6 Yrs Source: IRS Banner April 218

13 Athletics and Academics Overall GPA by Campus FY 14 FY 15 FY 16 FY 17 FY 18 SIUE GPA GPA Student Athlete 6-Year Graduation Rate by Campus Fall 7 Fall 8 Fall 9 Fall 1 % Grad in 6 yrs SIUE % Grad in 6 Yrs Source: SIU Student-Athlete Academic Profile April 218

Degrees Awarded 1,4 1,2 1, Degrees Awarded by College Fall 213 Fall 215 Fall 216 1,2 1,1 1, 9 8 SIUE Degrees Awarded by College Fall 213 Fall 214 Fall 215 Fall 216 8 7 6 6 5 4 4 3 2 2 1 7, 6, 5, 4,

14 Degrees Awarded 1,4 1,2 1, Degrees Awarded by College Fall 213 Fall 215 Fall 216 1,2 1,1 1, 9 8 SIUE Degrees Awarded by College Fall 213 Fall 214 Fall 215 Fall , 6, 5, 4, 3, 2, 1, Total Degrees Awarded by Level 6,136 5,98 5,56 5,635 5,752 1,944 1,981 2,57 1,95 1, Fall 13 Fall 14 Fall 15 Fall 16 Fall 17 Undergraduate Graduate Professional Race/Ethnicity 72% 21% 7% White Minority International Source: IPEDS April 218

15 Licensure Pass Rates Aviation Health Care Management 1 Commercial Pilots Certification 1 Mortuary Science 1 Physical Therapy Assistant 1 Radiography Radiation Therapy MRI Sonography Medical Dosimetry Source: Provost Office May 218

16 Licensure Pass Rates Architecture 1 Programming Planning & Practice 1 Site Planning & Design 1 Building Design Construction System 1 Schematic Design Structural Systems Building Systems Construction Documents & 1 Services FY 13 FY 14 FY 15 FY16 FY 17 Source: Provost Office May 218

17 Licensure Pass Rates Dental Hygiene Law North East Regional Board of Dental Examiners/CDCA Southern Regional Testing Agency Law State Average Note: FY 16 National Avg. not available, FY 17 no one from took the exam and no National Avg. available. # # Percent National Year Takers Passed Passed Average Source: Provost Office May 218

18 SOM Licensure Pass Rates Medical Program Clinical Knowledge Clinical Skills SOM Source: SOM Provost Office April 218

19 SIUE Licensure Pass Rates Dentistry Pharmacy National Dental Board Exam - Part National Dental Board Exam Part North American Pharmacist Licensure Exam Multistate Pharmacy Jurisprudence Exam SIUE SIUE SIUE SIUE Nursing National Council Licensure Exam RN Source: SIUE Provost Office April 218 SIUE

20 Faculty Employee Instructional Faculty Staff 5,5 5, 4,5 4, 5,95 5,141 Fall Headcount 5,57 4,795 4,59 Male/Female 3,5 3, 2,5 2, 1,5 2,48 2,58 2,399 2,381 2, , 5 Fall 13 Fall 14 Fall 15 Fall 16 Fall 17 Female Male Employees SIUE Employees Race/Ethnicity Full-time/Part-time White Minority International 1. Full time Part time Source: IRS April 218 numbers do not include Grad Assistants or student workers

21 Employee Employee Faculty 2, 1,8 1,6 1,4 1,2 1, Fall Headcount 1,412 1,445 1,381 1,354 1, Fall 13 Fall 14 Fall 15 Fall 16 Faculty SIUE Faculty Male/Female Fall % 53% Female Male Race/Ethnicity Full-time/Part-time % 21% 2. Full time Part time White Minority International Source: IRS April 218

22 Employee Employee Full-time Instructional Faculty 2, 1,8 1,6 1,4 1,2 1, Full-time Instructional Faculty 1,231 1,252 1,213 1,13 1, Fall 13 Fall 14 Fall 15 Fall 16 Fall 17 SIUE Male/Female 46% 54% Female Male 1, Tenure Track Status Fall 13 Fall 14 Fall 15 Fall 16 Fall 17 Tenure Tenure Track Non Tenure Source: IRS April 218

23 Employee Employee Staff 4, Fall Headcount Male/Female 3,5 3,683 3,696 3,676 3, 2,5 2, 3,244 3,83 67% 33% 1,5 1, 1,574 1,531 1,554 1,436 1,46 5 Fall 13 Fall 14 Fall 15 Fall 16 Fall 17 Female Male Staff SIUE Staff Race/Ethnicity Full-time/Part-time % 15. White Minority International 1. Full time 5% Part time Source: IRS April 218 numbers do not include graduate assistant or student work

24 Affordability Tuition & Fees 14, 12, 1, 8, 6, Tuition and Fees by Campus 13,932 13,481 13,137 12,93 12,248 11,8 11,493 9,666 1,247 9,738 3, 25, 2, 15, Cost of Attendance by Campus 25,49 25,986 27,174 28,599 29,262 24,196 23,7 23,625 22,995 23,827 4, 1, 2, 5, SIUE SIUE 16, 14, 12, 1, 8, 6, 4, 2, 3,832 12,36 U of I Urbana FY 18 Tuition and Fees Comparison to Peers 4,272 1,584 U of I Chicago Tuition 4,885 9,466 Northern Illinois Fee 2,953 11,18 Illinois State 4,482 9,45 16, 14, 12, 1, 8, 6, 4, 2, 2,356 11,32 Northeastern Illinois SIUE FY 18 Tuition and Fees Comparison to Peers 4,356 3,258 8,541 Western Illinois 2,918 2,824 2,721 9,45 8,76 8,82 8,772 U of I Springfield Tuition Fee Eastern Illinois Chicago State SIUE Source: Board Policy, IBHE and SIU Financial Aid Dept. April 218

25 Affordability Financial Aid 6 Financial Aid by Type 8 Financial Aid by Source % 5 38% 39% 49% 41% 41% 9% % Scholarships, Gifts, International Waivers Loans Student Employment 7% % 59% 58% 59% 58% 25% 26% 26% 27% 23% 8% 8% 9% 9% 8% 7% 8% 7% 7% 7% Federal Programs State Institutional Other Federal Student Aid 3-Year Default Rates 14% 12% 8% 6% 4% 2% 9.3% 8.9% 7.6% 7.3% 7.5% 1.7% 7.5% 9.3% % 5.9% 8.6% 7.5% 9.7% 6.8% FY 1 FY 11 FY 12 FY 13 FY 14 SIUE Public 4 yr Avg Source: IBHE Financial Aid Survey and US Department of Education Federal Student Aid Cohort Default Rate Database April 218

26 Research Funding and Private Giving Research Funding and Private Giving 7,, 6,, 5,, 4,, 3,, 2,, 1,, External Award Expenses by Campus $12.5 $18.7 Endowment Balance by Campus $123.6 $121.4 $115.6 $13.8 $2.9 $2.4 $19.2 $22.4 SOM SIUE In millions SIUE Source: VP Financial Affairs report April 218 Source: Foundation Audited Financial Statements April 218

27 Budget Finance Revenues Self Supporting 22. Total Revenues by Source Fiscal 218 Revenue Bond Operations 21. Appropriation Indirect Costs Income Fund Grants & Contracts All Other All Other All Other All Other Tuition & Fees General Revenue % of Total Revenues by Source Tuition & fees General Revenue Tuition & Fees General Revenue Tuition & Fees General Revenue FY13 FY14 FY15 FY 16* FY 17* FY18 FY 16 and FY 17 : No Regular Appropriations Source: FY 18 Budget Book April 218

Budget Finance Expenditures Total Expenditures Fiscal 218 1 % of Total Expenditures 9 SOM 8 42.9% 22.8% SIUE 33.7% 7 6 5 All Other All Other All Other All Other 4 System Offices.

28 Budget Finance Expenditures Total Expenditures Fiscal % of Total Expenditures 9 SOM % 22.8% SIUE 33.7% All Other All Other All Other All Other 4 System Offices.6% SOM SIUE System Offices 3 Primary (Inst/ Res/ Pub) Primary (Inst/Res/ Pub) Primary (Inst/Res/ Pub) Primary (Inst/Res/ Pub) FY13 FY14 FY15 FY 16* FY 17* FY 18 FY 16 and FY 17 : No Regular Appropriations Source: FY 18 Budget Book April 218

29 Glossary 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

30 Glossary 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 Minority International Student 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 2 USC 194, Section 487(a)(17). 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. 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 Collection Website IPEDS IPEDS Survey Glossary

Price Sensitivity Analysis

Price Sensitivity Analysis Executive Summary The present study set out to determine whether relationships existed between the change in tuition rates, tuition and fees rates, and tuition, fees, and room and board rates at Illinois