USF - EIS

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DOMAIN : Performance Ratios

CAMPUS : One USF

COLLEGE : All EXCEPT USF Health

DEPARTMENT : 1721 - CHILDHOOD/LANG.ARTS/READING

Term	Professor	Associate	Assistant	Instructor	Lecturer
Fall 2011	78.62	113.20	104.83	614.70	0.00
Fall 2012	82.53	75.40	86.71	508.78	0.00
Fall 2013	115.18	111.06	73.25	368.95	0.00
Fall 2014	0.00	88.50	72.00	235.13	0.00
Fall 2015	0.00	146.62	91.58	94.75	0.00

Term	Lab	Lower	Upper	Grad	Total
Fall 2011	0.25	0.00	0.45	1.10	1.80
Fall 2012	0.38	0.00	0.38	0.48	1.24
Fall 2013	0.35	0.04	0.47	0.64	1.50
Fall 2014	0.25	0.00	1.50	0.25	2.00
Fall 2015	0.25	0.25	1.50	0.00	2.00

Academic Year	UG	Grad	Total
2010-2011	6.50	2.53	9.03
2011-2012	6.47	3.41	9.88
2012-2013	5.62	2.84	8.46
2013-2014	3.49	1.60	5.09
2014-2015	7.00	9.00	16.00

Term	Ten/Earn	Non Ten	Adjuncts	GA	Other
Fall 2011	18.06	46.53	12.87	19.63	2.91
Fall 2012	16.03	49.10	15.10	19.38	0.39
Fall 2013	24.97	31.86	16.66	25.38	1.14
Fall 2014	17.88	52.38	29.74	0.00	0.00
Fall 2015	41.09	29.89	25.00	0.00	4.02

Year	Exp/FTE ($)
2010-2011	13,229.01
2011-2012	2,292.88
2012-2013	524.81
2013-2014	709.77
2014-2015	5,227.50