USF - EIS

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DOMAIN : Performance Ratios

CAMPUS : One USF

COLLEGE : All EXCEPT USF Health

DEPARTMENT : 2403 - CVPA SCHOOL OF THEATRE

Term	Professor	Associate	Assistant	Instructor	Lecturer
Fall 2011	151.00	121.00	174.13	185.88	118.00
Fall 2012	154.50	114.65	109.38	86.43	97.00
Fall 2013	142.00	80.00	110.14	164.80	0.00
Fall 2014	182.50	99.00	109.02	91.86	0.00
Fall 2015	287.91	82.67	87.57	139.11	0.00

Term	Lab	Lower	Upper	Grad	Total
Fall 2011	0.33	0.33	2.22	0.00	2.89
Fall 2012	0.31	0.29	2.20	0.00	2.80
Fall 2013	0.20	0.40	1.90	0.00	2.50
Fall 2014	0.18	0.27	1.82	0.00	2.27
Fall 2015	0.09	0.45	1.88	0.00	2.42

Academic Year	UG	Grad	Total
2010-2011	5.70	0.00	5.70
2011-2012	7.57	0.00	7.57
2012-2013	7.22	0.00	7.22
2013-2014	8.13	0.00	8.13
2014-2015	4.10	0.00	4.10

Term	Ten/Earn	Non Ten	Adjuncts	GA	Other
Fall 2011	28.94	27.66	5.97	0.00	37.43
Fall 2012	33.48	14.84	23.26	0.00	28.42
Fall 2013	26.41	30.65	13.40	0.00	29.54
Fall 2014	33.29	23.43	12.83	0.00	30.45
Fall 2015	52.49	35.57	8.48	0.00	3.46

Year	Exp/FTE ($)
2014-2015	200.00