College Portfolios
Description
The College Portfolios consist of summarized graphic depictions of trends and ratios designed to annually track college progress on USF's main campus.
The summary dashboards include but are not limited to:
- student headcount
- student credit hours and FTE
- budget and fund-raising
- faculty FTE
- research expenditures per faculty
The Portfolios
Executive Summary
Complete Portfolio Package
Please note the following:
- The Portfolios are developed for all Tampa Campus E&G colleges.
- Fall data are as of the Final Enrollment Benchmark; academic year (AY) data are Summer/Fall/Spring Terms in the AY (example, AY 2005/06 = Summer 2005, Fall 2005 and Spring 2006 terms).
- Student headcount and degrees are sorted by Home Campus; course data and credit hour (SCH) data are sorted by Funding Campus. Note: College of Marine Science is an exception, when student headcount = student major.
- Fundable FTE (Full-Time Equivalencies) are fundable annual student credit hours (SCH) converted to FTE via the state's formulae.
- Course section counts represent unique courses (all sections collapsed) or unique sections for all Classroom (C) and Discussion (D) course types. All remote learning courses/sections have been removed.
- E&G expenditures include current year, carry forward, and non-I&R funds, as well as certified forward balances. C&G expenditures and awards are provided by the Office of Research.
- Faculty FTE are reported by Tenure Status and/or Rank, first November pay-period for Fall Term data and, when annualized, converted person years.
- Fund Raising information was provided by the USF Office of Development.
The Office of Decision Support welcomes feedback on the College Portfolios.
Send questions and comments to Dr. Michael Moore at moore@acad.usf.edu or Debbie Hayward at dhayward@admin.usf.edu.