USF - EIS

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DOMAIN : Performance Ratios

CAMPUS : One USF

COLLEGE : All EXCEPT USF Health

DEPARTMENT : 1248 - School of Information

Term	Professor	Associate	Assistant	Instructor	Lecturer
Fall 2011	109.00	63.40	153.00	239.25	0.00
Fall 2012	99.00	129.00	153.00	277.50	0.00
Fall 2013	78.00	121.81	105.13	254.88	0.00
Fall 2014	104.25	126.00	126.00	208.32	0.00
Fall 2015	178.40	144.00	134.40	296.71	0.00

Term	Lab	Lower	Upper	Grad	Total
Fall 2011	0.00	0.00	0.00	2.00	2.00
Fall 2012	0.11	0.11	0.22	1.78	2.22
Fall 2013	0.00	0.00	0.55	1.36	1.91
Fall 2014	0.00	0.00	0.73	1.73	2.45
Fall 2015	0.11	0.00	0.84	2.50	3.45

Academic Year	UG	Grad	Total
2010-2011	0.46	14.01	14.47
2011-2012	4.47	15.21	19.69
2012-2013	3.00	13.00	16.00
2013-2014	3.10	8.01	11.11
2014-2015	3.00	8.70	11.70

Term	Ten/Earn	Non Ten	Adjuncts	GA	Other
Fall 2011	37.95	52.13	2.65	0.00	7.27
Fall 2012	30.43	51.13	11.06	0.00	7.37
Fall 2013	37.11	43.17	11.84	0.00	7.88
Fall 2014	39.34	51.12	7.05	0.00	2.50
Fall 2015	33.87	56.92	5.59	3.62	0.00

Year	Exp/FTE ($)
2010-2011	4,848.11
2011-2012	5,697.20
2012-2013	4,815.33
2013-2014	3,405.37
2014-2015	2,917.00