USF - EIS

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DOMAIN : Performance Ratios

CAMPUS : Tampa Campus

COLLEGE : All EXCEPT USF Health

DEPARTMENT : 2402 - CVPA SCHOOL OF MUSIC

Term	Professor	Associate	Assistant	Instructor	Lecturer
Fall 2011	344.57	169.50	207.53	26.00	0.00
Fall 2012	336.50	150.68	134.56	237.35	0.00
Fall 2013	349.70	116.01	132.96	293.50	0.00
Fall 2014	415.00	87.21	154.87	290.88	0.00
Fall 2015	396.00	84.27	119.31	242.75	0.00

Term	Lab	Lower	Upper	Grad	Total
Fall 2011	0.15	0.15	1.04	0.73	2.08
Fall 2012	0.19	0.19	0.96	0.70	2.04
Fall 2013	0.11	0.19	0.78	0.67	1.74
Fall 2014	0.12	0.12	0.92	0.65	1.81
Fall 2015	0.15	0.15	0.81	0.81	1.93

Academic Year	UG	Grad	Total
2010-2011	2.28	0.92	3.20
2011-2012	2.76	1.84	4.60
2012-2013	2.33	1.30	3.63
2013-2014	2.54	1.50	4.04
2014-2015	2.40	1.28	3.69

Term	Ten/Earn	Non Ten	Adjuncts	GA	Other
Fall 2011	70.17	16.55	12.15	0.66	0.48
Fall 2012	75.29	12.19	9.48	3.04	0.00
Fall 2013	73.41	14.04	11.49	1.06	0.00
Fall 2014	67.90	16.93	13.76	1.16	0.24
Fall 2015	69.30	12.82	12.16	2.28	3.43

Year	Exp/FTE ($)
2012-2013	37.93
2014-2015	159.33
2011-2012	101.84
2010-2011	299.28