USF - EIS

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DOMAIN : Performance Ratios

CAMPUS : One USF

COLLEGE : All EXCEPT USF Health

DEPARTMENT : 1735 - EDUC. LEADERSHIP & POLICY DEV

Term	Professor	Associate	Assistant	Instructor	Lecturer
Fall 2011	77.18	112.50	85.83	0.00	0.00
Fall 2012	64.81	56.00	83.92	0.00	0.00
Fall 2013	60.45	49.50	84.74	72.00	0.00
Fall 2014	0.00	36.67	0.00	114.00	0.00
Fall 2015	0.00	60.00	0.00	81.00	0.00

Term	Lab	Lower	Upper	Grad	Total
Fall 2011	0.36	0.00	0.00	1.27	1.64
Fall 2012	0.30	0.00	0.00	1.10	1.40
Fall 2013	0.33	0.00	0.00	1.08	1.42
Fall 2014	0.00	0.00	0.00	1.00	1.00
Fall 2015	0.00	0.00	0.00	1.00	1.00

Academic Year	UG	Grad	Total
2010-2011	0.00	8.06	8.06
2011-2012	0.00	5.14	5.14
2012-2013	0.00	7.12	7.12
2013-2014	0.00	5.14	5.14
2014-2015	0.00	33.34	33.34

Term	Ten/Earn	Non Ten	Adjuncts	GA	Other
Fall 2011	71.06	9.26	11.34	0.00	8.33
Fall 2012	62.70	10.75	26.55	0.00	0.00
Fall 2013	65.08	16.07	14.58	0.00	4.27
Fall 2014	19.30	66.67	14.04	0.00	0.00
Fall 2015	40.00	60.00	0.00	0.00	0.00

Year	Exp/FTE ($)
2010-2011	-3.14
2011-2012	22,918.07
2012-2013	123,009.14
2013-2014	132,422.03
2014-2015	785,915.31