INFOCENTER - EXECUTIVE INFORMATION SYSTEM
DOMAIN
:
Performance Ratios
CAMPUS
:
One USF
COLLEGE
:
All EXCEPT USF Health
DEPARTMENT
:
All Departments
Term
Professor
Associate
Assistant
Instructor
Lecturer
Fall 2011
179.61
200.63
174.25
485.30
401.87
Fall 2012
181.37
191.23
174.60
465.07
334.97
Fall 2013
188.61
179.69
168.05
463.51
199.02
Fall 2014
182.61
164.63
167.98
439.17
296.00
Fall 2015
195.02
183.98
194.72
462.51
0.00
Term
Lab
Lower
Upper
Grad
Total
Fall 2011
0.25
0.24
0.84
0.73
2.07
Fall 2012
0.25
0.25
0.84
0.76
2.10
Fall 2013
0.25
0.19
0.85
0.76
2.05
Fall 2014
0.23
0.14
0.88
0.76
2.01
Fall 2015
0.30
0.20
0.95
0.82
2.27
Academic Year
UG
Grad
Total
2010-2011
8.58
2.38
10.96
2011-2012
9.24
2.55
11.79
2012-2013
9.14
2.44
11.59
2013-2014
9.36
2.51
11.86
2014-2015
8.68
2.74
11.41
Term
Ten/Earn
Non Ten
Adjuncts
GA
Other
Fall 2011
38.12
27.77
15.27
13.22
5.62
Fall 2012
36.80
29.49
17.69
12.14
3.88
Fall 2013
36.88
31.27
15.90
12.17
3.78
Fall 2014
35.43
30.74
16.78
12.25
4.80
Fall 2015
32.96
29.84
16.40
13.00
7.79
Year
Exp/FTE ($)
2010-2011
121,599.67
2011-2012
113,943.97
2012-2013
114,901.10
2013-2014
113,071.18
2014-2015
112,103.10