USF - EIS

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DOMAIN : Performance Ratios

CAMPUS : Tampa Campus

COLLEGE : All EXCEPT USF Health

DEPARTMENT : 1728 - SPECIAL EDUCATION

Term	Professor	Associate	Assistant	Instructor	Lecturer
Fall 2011	115.26	106.64	210.25	119.60	0.00
Fall 2012	81.92	48.92	147.50	64.71	0.00
Fall 2013	86.93	56.93	124.30	99.80	0.00

Term	Lab	Lower	Upper	Grad	Total
Fall 2011	0.20	0.00	0.20	1.30	1.70
Fall 2012	0.50	0.00	0.23	1.00	1.73
Fall 2013	0.40	0.00	0.22	0.90	1.52

Term	Ten/Earn	Non Ten	Adjuncts	GA	Other
Fall 2011	45.79	22.28	13.48	18.45	0.00
Fall 2012	43.75	19.67	17.50	19.07	0.00
Fall 2013	48.08	26.74	3.50	21.68	0.00

Year	Exp/FTE ($)
2012-2013	227,838.80
2011-2012	284,994.39
2010-2011	385,352.73
2013-2014	172,883.37