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DOMAIN : Performance Ratios

CAMPUS : One USF

COLLEGE : 58 - Behavioral & Community Sciences

DEPARTMENT : All Departments

Term	Professor	Associate	Assistant	Instructor	Lecturer
Fall 2011	146.85	138.94	186.61	207.27	36.00
Fall 2012	169.69	162.52	173.50	223.40	92.00
Fall 2013	132.69	179.71	169.95	238.80	240.00
Fall 2014	130.63	170.84	211.60	218.07	296.00
Fall 2015	201.21	155.94	194.46	153.48	0.00

Term	Lab	Lower	Upper	Grad	Total
Fall 2011	0.11	0.02	0.49	0.83	1.46
Fall 2012	0.04	0.01	0.61	0.86	1.53
Fall 2013	0.04	0.03	0.46	0.80	1.33
Fall 2014	0.12	0.02	0.55	0.82	1.52
Fall 2015	0.11	0.03	0.75	0.99	1.88

Academic Year	UG	Grad	Total
2010-2011	8.87	3.41	12.27
2011-2012	9.52	3.68	13.19
2012-2013	10.97	3.38	14.35
2013-2014	11.38	4.57	15.95
2014-2015	11.10	4.04	15.14

Term	Ten/Earn	Non Ten	Adjuncts	GA	Other
Fall 2011	41.60	19.63	18.93	14.55	5.29
Fall 2012	41.38	22.53	22.74	10.40	2.94
Fall 2013	41.82	27.74	20.71	6.27	3.46
Fall 2014	42.70	28.87	16.15	6.44	5.83
Fall 2015	32.75	25.53	20.08	11.33	10.32

Year	Exp/FTE ($)
2012-2013	323,333.40
2014-2015	403,687.26
2011-2012	310,694.76
2010-2011	315,804.38
2013-2014	371,229.36