USF - EIS

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DOMAIN : Performance Ratios

CAMPUS : One USF

COLLEGE : All EXCEPT USF Health

DEPARTMENT : All Departments

Term	Professor	Associate	Assistant	Instructor	Lecturer
Fall 2011	179.61	200.63	174.25	485.30	401.87
Fall 2012	181.37	191.23	174.60	465.07	334.97
Fall 2013	188.61	179.69	168.05	463.51	199.02
Fall 2014	182.61	164.63	167.98	439.17	296.00
Fall 2015	195.02	183.98	194.72	462.51	0.00

Term	Lab	Lower	Upper	Grad	Total
Fall 2011	0.25	0.24	0.84	0.73	2.07
Fall 2012	0.25	0.25	0.84	0.76	2.10
Fall 2013	0.25	0.19	0.85	0.76	2.05
Fall 2014	0.23	0.14	0.88	0.76	2.01
Fall 2015	0.30	0.20	0.95	0.82	2.27

Academic Year	UG	Grad	Total
2010-2011	8.58	2.38	10.96
2011-2012	9.24	2.55	11.79
2012-2013	9.14	2.44	11.59
2013-2014	9.36	2.51	11.86
2014-2015	8.68	2.74	11.41

Term	Ten/Earn	Non Ten	Adjuncts	GA	Other
Fall 2011	38.12	27.77	15.27	13.22	5.62
Fall 2012	36.80	29.49	17.69	12.14	3.88
Fall 2013	36.88	31.27	15.90	12.17	3.78
Fall 2014	35.43	30.74	16.78	12.25	4.80
Fall 2015	32.96	29.84	16.40	13.00	7.79

Year	Exp/FTE ($)
2010-2011	121,599.67
2011-2012	113,943.97
2012-2013	114,901.10
2013-2014	113,071.18
2014-2015	112,103.10