USF - EIS

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DOMAIN : Performance Ratios

CAMPUS : One USF

COLLEGE : All EXCEPT USF Health

DEPARTMENT : 5858 - Social Work

Term	Professor	Associate	Assistant	Instructor	Lecturer
Fall 2011	135.38	103.59	130.89	255.33	36.00
Fall 2012	161.58	125.97	121.59	175.71	92.00
Fall 2013	162.44	62.79	72.73	200.99	240.00
Fall 2014	84.00	76.52	108.94	142.32	296.00
Fall 2015	80.23	72.87	142.62	126.04	0.00

Term	Lab	Lower	Upper	Grad	Total
Fall 2011	0.08	0.00	0.62	0.85	1.54
Fall 2012	0.07	0.00	0.64	0.92	1.63
Fall 2013	0.00	0.00	0.30	0.70	1.00
Fall 2014	0.00	0.00	0.17	0.98	1.15
Fall 2015	0.00	0.00	0.54	0.53	1.07

Academic Year	UG	Grad	Total
2010-2011	13.88	9.38	23.25
2011-2012	8.47	7.69	16.16
2012-2013	5.57	4.28	9.85
2013-2014	7.03	14.32	21.35
2014-2015	15.30	12.78	28.08

Term	Ten/Earn	Non Ten	Adjuncts	GA	Other
Fall 2011	41.27	22.15	35.17	0.00	1.41
Fall 2012	44.01	19.83	34.59	0.00	1.57
Fall 2013	23.78	30.86	45.36	0.00	0.00
Fall 2014	13.57	38.19	40.57	0.00	7.67
Fall 2015	12.18	32.58	55.14	0.00	0.11

Year	Exp/FTE ($)
2010-2011	250,185.63
2011-2012	87,723.93
2012-2013	42,806.08
2013-2014	37,416.58
2014-2015	19,048.13