Budget Metrics

The Budget Metrics web page includes data regarding higher education funding, student financial aid, Eastern’s cost of attendance, facilities, budget, faculty and students. To view the data, click on one of the metrics. Either a list of additional metrics will appear below the metric, or a chart(s) will appear which includes the data representing the metric. If a list of additional metrics appear, click on one of the metrics and a chart(s) will appear which includes the data representing the metric.

We invite comments and questions. Please send your questions and comments to univplan@eiu.edu.


1. General Revenue Funds for Higher Education as a Percentage of State of Illinois Budget

Data Source: FY2010 Illinois State Budget, http://www.state.il.us/budget/FY2010/FY2010_Operating_Budget.pdf, Chapter 2 Page 29

2. Federal Student Aid as a Percentage of Federal Budget

Data Source: FY08, FY09 and FY10 Federal Assistance Search Results from http://www.usaspending.gov/

3. EIU Average Student Loans as a Percentage of EIU Average Cost of Education

Average Student Loans: subsidized and unsubsidized loans divided by unduplicated count for students taking out loans. Total Annual Cost of Education for a new in-state undergraduate for the corresponding academic year is calculated by adding Tuition, Fees, Housing and Miscellaneous Costs. Annual costs are calculated using 30 credit hours for an academic year. Data Source: EIU Financial Aid Budget; Banner

4. EIU Average Cost of Attendance as a Percentage of Illinois Median Family Income

Total Annual Cost of Attendance for a new in-state undergraduate for the corresponding academic year is calculated by adding Tuition, Fees, Housing and Miscellaneous Costs. Annual costs are calculated using 30 credit hours for an academic year. Data Source: Free Application for Federal Student Aid (FAFSA); EIU Financial Aid Budget

5. Eastern Illinois University Faculty

Data as of AAUP reporting date. Data Source: Banner

6. Eastern Illinois University FTE Students

Fall Enrollment Data as of Official Census Date (Tenth Day). Data Source: Banner

7. EIU Student Credit Hour Production

Official Census Data (Tenth Day). Data Source: Banner

8. EIU Facility Condition Index (FCI) - Deferred Maintenance

According to the Association of Higher Education Facilities Officers (APPA), an FCI of 5% or less is the ideal target for higher education facilities. An FCI greater than or equal to 15% is considered serious and indicative of a campus in poor condition.

9. EIU Retention

Entering fall full-time first-time degree-seeking freshmen who return the following fall semester; Integrated Postsecondary Education Data System (IPEDS) definition. Data Source: Banner

10. Tuition & Fees and State Appropriation per FTE Student at EIU, Universities in Neighboring States and Other Peer Institutions

In-state Tuition and Fees for Full-Time First-Time Undergraduate Students

In-state tuition and fees for full-time, first-time undergraduate students at 4-year public institutions in Illinois, Indiana and Missouri. Data Source: Integrated Postsecondary Education Data System (IPEDS).

In-State Tuition and Fees for Full-Time First-Time Undergraduate Students at 4-year Public Masters I Institutions in IL, IN and MO

In-state tuition and fees for full-time, first-time undergraduate students at 4-year public masters I institutions in Illinois, Indiana and Missouri. Data Source: Integrated Postsecondary Education Data System (IPEDS).

In-state Tuition and Fees for Full-Time First-Time Undergraduate Students at EIU and Peer AAUP Institutions

In-state tuition and fees for full-time, first-time undergraduate students at EIU and Peer AAUP institutions. Data Source: Integrated Postsecondary Education Data System (IPEDS).

State Appropriation Per Full-Time Equivalent (FTE) Student

State appropriation per full-time equivalent (FTE) student at 4-year public masters I institutions in Illinois, Indiana and Missouri. Data Source: Integrated Postsecondary Education Data System (IPEDS).

11. EIU Budget Dashboard

FY09 All Funds

Personnel
Charts from the Budget Dashboard show Expenditures by Fund, VP Area and Line Item. Data Source: Banner
Operating
Charts from the Budget Dashboard show Expenditures by Fund, VP Area and Line Item. Data Source: Banner

FY09 Appropriated Funds

Personnel
Charts from the Budget Dashboard show Expenditures by Fund, VP Area and Line Item. Data Source: Banner
Operating
Charts from the Budget Dashboard show Expenditures by Fund, VP Area and Line Item. Data Source: Banner

FY09 Non Appropriated Funds

Personnel
Charts from the Budget Dashboard show Expenditures by Fund, VP Area and Line Item. Data Source: Banner
Operating
Charts from the Budget Dashboard show Expenditures by Fund, VP Area and Line Item. Data Source: Banner

FY08 All Funds

Personnel
Charts from the Budget Dashboard show Expenditures by Fund, VP Area and Line Item. Data Source: Banner
Operating
Charts from the Budget Dashboard show Expenditures by Fund, VP Area and Line Item. Data Source: Banner

FY08 Appropriated Funds

Personnel
Charts from the Budget Dashboard show Expenditures by Fund, VP Area and Line Item. Data Source: Banner
Operating
Charts from the Budget Dashboard show Expenditures by Fund, VP Area and Line Item. Data Source: Banner

FY08 Non Appropriated Funds

Personnel
Charts from the Budget Dashboard show Expenditures by Fund, VP Area and Line Item. Data Source: Banner
Operating
Charts from the Budget Dashboard show Expenditures by Fund, VP Area and Line Item. Data Source: Banner

12.EIU Renewable Energy Center Website