USF - EIS

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DOMAIN : Performance Ratios

CAMPUS : Tampa Campus

COLLEGE : All EXCEPT USF Health

DEPARTMENT : 1241 - WORLD LANGUAGES

Term	Professor	Associate	Assistant	Instructor	Lecturer
Fall 2011	83.40	242.82	172.87	349.57	0.00
Fall 2012	268.20	124.89	210.67	319.27	0.00
Fall 2013	73.50	218.45	118.28	387.02	0.00
Fall 2014	74.83	149.92	138.63	297.14	0.00
Fall 2015	91.25	199.19	111.00	268.40	0.00

Term	Lab	Lower	Upper	Grad	Total
Fall 2011	0.19	0.75	1.00	0.57	2.52
Fall 2012	0.25	1.05	1.25	0.70	3.25
Fall 2013	0.38	0.60	1.08	0.75	2.81
Fall 2014	0.38	0.41	1.05	0.79	2.62
Fall 2015	0.17	0.44	1.16	0.63	2.40

Academic Year	UG	Grad	Total
2010-2011	1.81	0.95	2.76
2011-2012	3.05	1.10	4.14
2012-2013	2.90	1.00	3.90
2013-2014	2.72	0.75	3.47
2014-2015	2.25	1.38	3.63

Term	Ten/Earn	Non Ten	Adjuncts	GA	Other
Fall 2011	23.49	31.95	6.50	35.68	2.38
Fall 2012	24.44	33.03	12.57	26.64	3.32
Fall 2013	23.98	36.46	10.26	27.87	1.43
Fall 2014	24.94	33.68	12.05	28.05	1.28
Fall 2015	26.08	36.79	13.42	23.71	0.00

Year	Exp/FTE ($)
2012-2013	4,359.70
2014-2015	4,593.42
2011-2012	5,384.71
2010-2011	-0.19
2013-2014	4,761.62