USF - EIS

( PRINT COMPLETE PAGE ) -

HELP

DOMAIN : Performance Ratios

CAMPUS : One USF

COLLEGE : All EXCEPT USF Health

DEPARTMENT : 1728 - SPECIAL EDUCATION

Term	Professor	Associate	Assistant	Instructor	Lecturer
Fall 2011	115.26	106.64	210.25	119.60	0.00
Fall 2012	81.92	66.77	147.50	64.71	0.00
Fall 2013	121.28	60.81	124.30	292.87	0.00
Fall 2014	0.00	0.00	0.00	0.00	0.00

Term	Lab	Lower	Upper	Grad	Total
Fall 2011	0.20	0.00	0.20	1.30	1.70
Fall 2012	0.45	0.00	0.48	0.91	1.84
Fall 2013	0.54	0.00	0.32	0.85	1.71
Fall 2014	0.00	0.00	0.00	0.00	0.00

Academic Year	UG	Grad	Total
2010-2011	0.00	0.71	0.71
2011-2012	0.00	0.37	0.37
2012-2013	0.00	1.02	1.02
2013-2014	0.00	1.06	1.06
2014-2015	0.00	16.00	16.00

Term	Ten/Earn	Non Ten	Adjuncts	GA	Other
Fall 2011	44.84	21.82	13.97	19.38	0.00
Fall 2012	46.13	17.86	17.26	18.74	0.00
Fall 2013	44.42	41.37	1.97	12.23	0.00

Year	Exp/FTE ($)
2012-2013	460,547.46
2014-2015	2,534,159.00
2011-2012	547,631.83
2010-2011	565,979.91
2013-2014	322,498.27