USF - EIS

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DOMAIN : Performance Ratios

CAMPUS : Sarasota-Manatee Campus

COLLEGE : 17 - Education

DEPARTMENT : 1721 - CHILDHOOD/LANG.ARTS/READING

Term	Professor	Associate	Assistant	Instructor	Lecturer
Fall 2011	79.00	91.00	82.00	325.80	0.00
Fall 2012	27.00	70.50	75.00	280.33	0.00
Fall 2013	0.00	49.00	25.67	245.09	0.00
Fall 2014	0.00	88.50	72.00	232.50	0.00
Fall 2015	0.00	146.62	91.58	94.75	0.00

Term	Lab	Lower	Upper	Grad	Total
Fall 2011	0.14	0.00	0.57	1.00	1.71
Fall 2012	0.17	0.00	0.67	0.33	1.17
Fall 2013	0.00	0.00	0.67	0.17	0.83
Fall 2014	0.25	0.00	1.50	0.25	2.00
Fall 2015	0.25	0.25	1.50	0.00	2.00

Academic Year	UG	Grad	Total
2010-2011	12.00	3.63	15.63
2011-2012	9.00	4.43	13.43
2012-2013	9.67	3.17	12.83
2013-2014	6.67	2.50	9.17
2014-2015	7.00	1.50	8.50

Term	Ten/Earn	Non Ten	Adjuncts	GA	Other
Fall 2011	30.63	34.06	26.25	0.00	9.06
Fall 2012	23.38	50.03	26.59	0.00	0.00
Fall 2013	12.27	36.93	45.21	0.00	5.59
Fall 2014	20.68	44.93	34.40	0.00	0.00
Fall 2015	44.91	32.67	18.02	0.00	4.40

Year	Exp/FTE ($)
2011-2012	527.86
2012-2013	714.17
2014-2015	-195.25