USF - EIS

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DOMAIN : Performance Ratios

CAMPUS : One USF

COLLEGE : All EXCEPT USF Health

DEPARTMENT : 5850 - Comm Sciences & Disorders

Term	Professor	Associate	Assistant	Instructor	Lecturer
Fall 2011	125.22	130.27	234.75	157.70	0.00
Fall 2012	62.87	204.64	272.19	159.62	0.00
Fall 2013	59.28	139.64	103.55	209.99	0.00
Fall 2014	70.69	194.67	208.08	198.51	0.00
Fall 2015	59.56	47.47	47.15	91.43	0.00

Term	Lab	Lower	Upper	Grad	Total
Fall 2011	0.07	0.00	0.20	1.27	1.53
Fall 2012	0.07	0.00	0.47	1.13	1.67
Fall 2013	0.06	0.00	0.38	1.11	1.55
Fall 2014	0.43	0.00	0.21	1.14	1.79
Fall 2015	0.33	0.00	0.47	1.00	1.80

Academic Year	UG	Grad	Total
2010-2011	5.50	4.21	9.71
2011-2012	10.36	4.52	14.88
2012-2013	17.50	6.02	23.52
2013-2014	13.52	6.03	19.55
2014-2015	15.56	6.19	21.75

Term	Ten/Earn	Non Ten	Adjuncts	GA	Other
Fall 2011	29.95	34.85	14.90	13.65	6.65
Fall 2012	30.85	34.75	19.87	7.31	7.22
Fall 2013	21.86	56.93	13.63	5.16	2.42
Fall 2014	33.56	53.90	11.93	0.06	0.55
Fall 2015	15.57	44.67	33.77	2.53	3.45

Year	Exp/FTE ($)
2010-2011	26,174.35
2011-2012	70,560.76
2012-2013	74,164.38
2013-2014	81,274.56
2014-2015	100,203.32