USF - EIS

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DOMAIN : Performance Ratios

CAMPUS : Tampa Campus

COLLEGE : All EXCEPT USF Health

DEPARTMENT : 5858 - Social Work

Term	Professor	Associate	Assistant	Instructor	Lecturer
Fall 2011	135.38	103.59	130.89	255.33	0.00
Fall 2012	161.58	129.12	121.59	174.31	92.00
Fall 2013	162.44	62.79	72.73	200.99	0.00
Fall 2014	84.00	76.52	108.94	142.32	0.00
Fall 2015	105.30	72.87	142.62	126.36	0.00

Term	Lab	Lower	Upper	Grad	Total
Fall 2011	0.08	0.00	0.62	0.85	1.54
Fall 2012	0.08	0.00	0.58	0.92	1.58
Fall 2013	0.00	0.00	0.30	0.70	1.00
Fall 2014	0.00	0.00	0.17	0.98	1.15
Fall 2015	0.00	0.00	0.48	0.62	1.10

Academic Year	UG	Grad	Total
2010-2011	13.88	9.38	23.25
2011-2012	8.47	7.69	16.16
2012-2013	6.48	4.99	11.47
2013-2014	7.03	14.32	21.35
2014-2015	15.30	12.78	28.08

Term	Ten/Earn	Non Ten	Adjuncts	GA	Other
Fall 2011	43.10	22.60	32.83	0.00	1.47
Fall 2012	42.52	17.04	38.88	0.00	1.57
Fall 2013	25.65	27.00	47.36	0.00	0.00
Fall 2014	14.91	34.31	44.58	0.00	6.20
Fall 2015	12.06	28.64	59.19	0.00	0.12

Year	Exp/FTE ($)
2010-2011	238,944.88
2011-2012	84,526.46
2012-2013	43,594.22
2013-2014	36,700.28
2014-2015	17,783.09