USF - EIS

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DOMAIN : Performance Ratios

CAMPUS : One USF

COLLEGE : 24 - Arts

DEPARTMENT : All Departments

Term	Professor	Associate	Assistant	Instructor	Lecturer
Fall 2011	277.80	152.18	180.59	205.50	57.25
Fall 2012	277.09	137.17	125.00	203.92	52.50
Fall 2013	317.00	119.55	123.67	421.17	0.00
Fall 2014	350.46	121.32	133.75	252.83	0.00
Fall 2015	352.17	107.34	107.93	190.01	0.00

Term	Lab	Lower	Upper	Grad	Total
Fall 2011	0.65	0.18	1.03	0.48	2.34
Fall 2012	0.52	0.20	0.98	0.40	2.10
Fall 2013	0.49	0.21	0.88	0.40	1.99
Fall 2014	0.50	0.20	1.06	0.41	2.17
Fall 2015	0.50	0.19	1.04	0.46	2.19

Academic Year	UG	Grad	Total
2010-2011	3.80	1.43	5.23
2011-2012	4.14	1.63	5.77
2012-2013	4.03	1.44	5.47
2013-2014	4.51	1.41	5.92
2014-2015	3.27	1.65	4.92

Term	Ten/Earn	Non Ten	Adjuncts	GA	Other
Fall 2011	46.86	17.04	19.92	3.78	12.40
Fall 2012	43.45	12.65	34.58	3.92	5.40
Fall 2013	47.29	26.95	15.81	3.85	6.09
Fall 2014	49.54	20.03	20.33	3.78	6.31
Fall 2015	52.24	15.83	23.51	4.23	4.19

Year	Exp/FTE ($)
2010-2011	19,100.53
2011-2012	17,415.02
2012-2013	15,703.57
2013-2014	15,324.50
2014-2015	12,253.85