University of Southern Maine ‐ Departmental* Performance Indicators

Tenure and 

Tenure Track

Non‐Tenure Track Full‐Time⁹

Part Time⁸

Courses² Offered

Sections³ Taught

% CredHrs Generated by Part‐Time Faculty⁴

CrdHrs⁵ Generated by Part‐Time Faculty⁴

Sections³ Taught by Part‐Time Faculty⁴

College Median/

Avg Section Size

Courses² Offered

Sections³ Taught

% CredHrs Generated by Part‐Time Faculty⁴

CrdHrs⁵ Generated by Part‐Time Faculty⁴

Sections³ Taught by Part‐Time Faculty⁴

College Median/

Avg Section Size

Avg UGRD Credit Hours Generated

Avg GRAD Credit Hours Generated Bach/CGS  Mast/CAS Doct

Median/ Ratio 

Plans to Full‐Time Faculty10 Bach/CGS  Mast/CAS Doct

Arts, Humanities and Social Sciences  62.3 6.5 22.23 236 353 45.42% 7,919.0 157 20.1 27 74 88.54% 571.5 59 1.9 35,511.5 1,879.3 1,273.3 83.1 0.0 16.5 300.6 42.2 0.0     American & New England Studies 0.0 0.0   0 0 0.00% 0.0 0 0.0 0.0 7.5 0.0 1.5 0.0 0.0 3.5 0.0     Art 4.8 1.0 3.50 32 33 78.66% 951.0 22 13.0 0 0 0.00% 0.0 0 0.0 2,792.0 0.0 109.7 0.0 0.0 18.8 23.7 0.0 0.0     Communication/Media Studies 6.0 1.0 1.90 30 33 33.65% 645.0 10 20.1 3,816.0 217.3 0.0 0.0 31.0 65.0 0.0 0.0     Criminology 3.5 0.0 0.60 9 11 23.65% 171.0 3 23.9 1,953.3 133.0 0.0 0.0 38.0 28.0 0.0 0.0     Economics 4.0 1.0 0.20 9 18 26.49% 426.0 4 29.8 1 1 0.00% 0.0 0 2.0 3,183.0 17.0 62.7 0.0 0.0 12.5 15.7 0.0 0.0     English 11.0 0.0 7.55 29 76 66.54% 2,158.0 44 16.0 15 60 100.00% 567.0 56 1.1 6,369.3 1,684.0 189.3 70.3 0.0 23.6 40.0 33.7 0.0     History 7.0 1.0 0.40 21 26 30.27% 474.0 7 20.7 2,970.0 0.0 131.7 0.0 0.0 16.5 27.0 0.0 0.0     Liberal Studies 0.0 0.0 0 0 0.00% 0.0 0 0.0   111.0 60.7 0.0 0.0 17.7 0.0 0.0     Modern & Classical Languages 0.0 0.0 0 0 0.00% 0.0 0 0.0 0 0 0.00% 0.0 0 0.0 0.0 0.0 10.7 0.0 0.0 6.7 0.0 0.0     Music 9.0 1.5 4.28 38 68 48.02% 831.0 33 13.9 9 11 13.43% 4.5 3 1.9 4,109.8 140.8 133.3 11.3 0.0 13.8 20.7 5.0 0.0     Philosophy 5.0 0.0 0.80 17 20 34.34% 399.0 6 19.5 1,990.7 18.7 0.0 0.0 3.7 7.7 0.0 0.0     Political Science 6.0 0.0 0.40 17 20 22.43% 366.0 4 27.2 3,134.3 127.0 0.0 0.0 21.2 27.3 0.0 0.0     Sociology 3.0 0.0 0.80 15 23 38.23% 526.0 7 20.3 2 2 0.00% 0.0 0 6.5 2,497.7 30.0 33.7 0.0 0.0 11.2 9.3 0.0 0.0     Theatre 3.0 1.0 1.80 19 25 76.60% 972.0 17 18.8 2,584.3 45.7 0.0 0.0 11.4 12.0 0.0 0.0Lewiston Auburn 15.0 5.8 5.06 62 69 37.38% 1,248.0 27 15.2 19 29 23.93% 139.0 6 15.0 7,976.5 3,212.3 308.3 162.3 0.0 19.7 83.7 46.0 0.0     A&H 0.0 0.0 0 0 0.00% 0.0 0 0.0 151.0 2.0 0.0 0.0 4.0 0.0 0.0     LAC Other Programs 8 8 54.69% 134.0 5 12.0 0 0 0.00% 0.0 0 0.0 3,311.8 0.0 0.0 0.0 0.0 0.0 0.0 0.0     LOS 5.0 1.0 21 29 44.35% 703.0 12 20.5 6 10 15.24% 48.0 1 10.9 1,658.3 738.0 89.7 56.7 0.0 24.4 27.3 12.7 0.0     NAS 3.0 0.0 12 8 36.49% 81.0 2 11.9 281.3 11.0 0.0 0.0 3.7 6.3 0.0 0.0     Occupational Therapy 3.0 4.0 13 19 10.02% 91.0 5 19.2 0.0 2,474.3 0.0 105.7 0.0 15.1 0.0 33.3 0.0     SBS 4.0 0.8 21 24 25.64% 330.0 8 18.4 2,574.0 205.7 0.0 0.0 43.3 46.0 0.0 0.0Management and Human Services  62.8 10.0 17.45 120 172 31.83% 3,344.5 55 18.3 121 170 40.80% 2,367.0 59 11.4 22,580.0 12,189.0 1,190.3 808.6 41.7 23.6 337.3 287.0 7.3     Business 17.0 5.0 3.60 40 80 25.93% 1,575.0 20 25.3 6 6 31.58% 54.0 1 11.7 13,456.0 781.3 844.7 58.7 0.0 41.1 214.0 22.3 0.0     Education & Human Development 20.5 4.0 9.85 31 35 64.66% 1,114.5 20 18.0 72 112 46.18% 1,658.0 45 11.2 3,361.0 7,637.0 34.3 529.7 14.7 23.6 31.3 190.7 3.3     Geography/Anthropology 5.8 0.0 0.40 22 26 18.50% 249.0 4 18.7 4 3 0.00% 0.0 0 4.0 2,585.0 85.3 45.7 0.0 0.0 7.9 12.0 0.0 0.0     Muskie: Public Health 3.0 0.0 0.50 7 6 4.27% 9.0 1 11.7 9 12 6.36% 21.0 1 10.6 69.0 833.0 18.7 48.0 0.0 22.2 13.7 19.0 0.0     Muskie: Public Policy 4.0 0.0 0.50 0 0 0.00% 0.0 0 0.0 16 14 24.59% 135.0 3 13.9 129.0 1,136.0 20.3 76.7 27.0 31.0 8.0 24.7 4.0     Social Work 11.5 0.0 1.80 10 15 29.06% 220.0 6 19.0 14 23 44.32% 499.0 9 15.1 1,942.3 1,716.3 150.3 95.7 0.0 21.4 38.3 30.3 0.0     Tourism & Hospitality 1.0 1.0 0.80 10 10 44.70% 177.0 4 15.0   1,037.7 76.3 0.0 0.0 38.2 20.0 0.0 0.0Science, Technology and Health 60.1 26.0 28.51 277 557 39.49% 11,615.5 258 20.4 28 55 14.60% 133.0 19 5.9 60,237.2 2,513.5 2,305.0 241.0 2.7 31.6 465.5 51.5 2.0     Applied Medical Science 0.0 0.0 0.00 0 0 0.00% 0.0 0 0.0 0 0 0.00% 0.0 0 0.0 0.0 1.0 0.0 1.0 0.0 0.0 2.5 0.0     Biological Science 8.0 2.0 1.20 25 50 14.63% 385.0 11 24.0 4 6 0.00% 0.0 0 7.5 6,134.7 263.3 306.7 9.7 0.0 31.6 43.3 2.3 0.0     Chemistry 5.0 2.0 0.30 11 25 24.02% 372.0 6 24.7 1 1 0.00% 0.0 0 1.0 3,435.2 3.0 54.0 0.0 0.0 7.7 7.0 0.0 0.0     Computer Science 2.8 0.0 1.00 14 20 23.01% 310.0 5 22.8 0 0 0.00% 0.0 0 0.0 2,428.2 9.0 144.7 0.0 0.0 51.1 21.0 4.0 0.0     Engineering 5.0 1.0 1.47 19 25 27.42% 482.0 7 25.2 1 1 0.00% 0.0 0 6.0 2,946.7 30.0 240.3 0.0 0.0 40.1 27.3 0.0 0.0     Environ Science/Planning & Policy 3.0 2.0 0.40 13 15 15.69% 110.0 3 18.9 2 2 0.00% 0.0 0 2.5 1,682.8 20.3 89.7 0.0 0.0 17.9 21.3 0.0 0.0     Exercise, Health, Sports Science 5.0 4.0 2.77 43 55 26.70% 669.0 19 17.5 5,841.7 421.0 0.0 0.0 46.8 103.0 0.0 0.0     Geoscience 0.0 0.0 0.00 0 0 0.00% 0.0 222.5 1.0 0.0 0.0 3.5 0.0 0.0     Linguistics 4.0 1.0 3.62 32 46 61.35% 1,476.0 28 17.3 0 0 0.00% 0.0 0 0.0 4,086.3 6.0 100.7 0.0 0.0 20.1 12.3 0.0 0.0     Mathematics 5.0 5.0 3.12 25 69 54.59% 2,778.0 34 20.4 2 2 0.00% 0.0 0 12.5 12,530.7 193.7 49.3 13.3 0.0 6.3 10.7 5.7 0.0     Nursing 13.0 7.0 10.89 43 171 52.24% 3,113.5 108 14.3 18 43 19.79% 133.0 19 5.7 10,859.0 1,987.2 467.3 217.0 2.7 34.3 135.3 37.0 2.0     Physics 3.0 0.0 0.54 14 29 18.98% 261.0 15 21.4 2,692.7 21.3 0.0 0.0 7.1 2.7 0.0 0.0     Psychology 6.3 0.0 2.00 17 28 36.23% 921.0 9 34.1 4,997.5 232.3 0.0 0.0 37.2 46.0 0.0 0.0     Recreation & Leisure (moved‐EHSS) 0.0 0.0 0.00 0 0 0.00% 0.0 0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0     Technology 0.0 2.0 1.20 21 24 55.66% 738.0 13 18.6 2,379.3 176.7 0.0 0.0 88.3 32.0 0.0 0.0Honors 1.5 0.0 1.14 12 24 47.47% 291.0 7 11.4 1,337.3Russell Scholars 0.0 1.0 0.20 7 9 38.46% 45.0 1 19.0 475.0Women's Studies 1.5 0.0 0.30 9 11 6.63% 36.0 2 16.5 1,174.8 17.0 0.0 0.0 11.3 5.0 0.0 0.0

Grand Total 203.2 48.3   723 1,195 39.68% 24,499.0 507 19.2 195 328 37.41% 3,210.5 143 8.6 129,292.2 19,794.1 5,093.8 1,295.1 44.3 1,192.1 426.6 9.3Total FTE: 251.40 149,086Total Instructional SCH  Generated PT Faculty 27,709.5 33.89%Total SCH GRAD/UGRD based on Factbook 81,774.50

* USMDept allocates EYE and COR courses to their appropriate departments in MaineStreet.** Crse AcadOrg (AO) codes are tied to a PI Dept code so that the crse and credit hours associated with it fall within that dept, i.e. a crse AO "USM Creative Writing" is tied to "English"; "USM Lewiston Auburn"  and a Subject of "MUS" is tied to "LAC Other Program"; "USM Academic Affairs" and a Subject of "ABU" is tied to "Business".¹Instructional is defined as: the Course file with an SSR Component NOT equal to IND (Independent Studies), RSG (Independent Studies and Internships), THS (Thesis), FEX (field work, Internships, Apprenticeships), MUS (Applied Music); the Course Title does NOT contain internship, externship, student teaching, independent study, clinic, clin, or begin with practicum; does NOT include Aspire (HS Math crses); does NOT include Winter Session²Courses Offered is defined as the number of times a single course is offered in semester (i.e. ENG 100 is offered two times in an AY: once in the fall and once in the spring.  ENG 104 is offered twice: once in the fall and once in the spring).³Sections Taught is defined as the number of course sections taught in semester (i.e. CMS 102 is had 8 sections taught in the two semesters in the AY.  ENG 104 had 27 sections taught in the AY).⁴Faculty Union Code as defined on the HR record where "Full‐Time Faculty" = AFUM Full Time, Law Full Time, and Non Represented Full Time and where "Adjunct Faculty" = PATFA Part Time, Non Represented Part Time, Faculty,Other (Part‐Time) and UM_JOBCODE_DESCR (Part‐Time).⁵Excludes Winter Session and Aspire.⁶MultiPlan to the SubPlan level⁷Non‐Duplicative ‐ Course career has been  removed.  A Course (ENG‐100) is considered distinct within a USMDept. A section is counted as one section at the "Combined Section ID" level within a USMDept.⁷Non‐Duplicative ‐ English does NOT include Creative Writing.  LAC is counted at the College Level to get a true Avg Class size and Sections Taught.⁸Part Time FTEs are based on COLLNAME and DEPTNAME on the HR Record as best it matches USMDept; Does NOT include Creative Writing; Muskie is divided EQ between Policy and Health.⁹Non‐Tenure Track Full‐Time includes PATFA Part Time Regulars.10Median/Ratio Plans to Full‐Time Faculty is based on 3 Year Fall Avg and the most recently completed Academic Year (Fall and Spring only)

College, PI Department**

Average of Fall 2017, 2018 & 2019 Active Academic Plans⁶

Total 3AY Avg SCH Generated=

Average of FY 2017, 2018 & 2019 Awarded Degrees

AY 2017, 2018 and 2019 Credit Hours⁵

Fall 2019Base‐Funded Faculty FTE Undergraduate Fall 2019 Instructional¹ Course Staffing Graduate Fall 2019 Instructional¹ Course Staffing

Institutional ResearchSource: Fall and Spring Census

4/23/2020Page 1 of 2

University of Southern Maine - Departmental* Performance Indicators

Tenure

and

Tenure

Track

Non-

Tenure

Track

Full-Time

Part

Time⁸

Courses²

Offered

Sections³

Taught

% CredHrs

Generated

by Part-

Time

Faculty⁴

CrdHrs⁵

Generated by

Part-Time

Faculty⁴

Sections³

Taught by

Part-Time

Faculty⁴

College

Median/

Avg

Section

Size

Courses²

Offered

Sections³

Taught

% CredHrs

Generated

by Part-

Time

Faculty⁴

CrdHrs⁵

Generated by

Part-Time

Faculty⁴

Sections³

Taught by

Part-Time

Faculty⁴

College

Median/

Avg

Section

Size

Avg UGRD

Credit Hours

Generated

Avg GRAD

Credit Hours

Generated

Lewiston Auburn Other Programs: 0.0 0.0 0.0 8 8 53.69% 134.0 5 12.0 0 0 0.00% 0.0 0 0.0 3,311.8

ANT 0.0 0.0 1 1 0.00% 0.0 0 24.0 151.0

ARS 0.0

BIO 0.0 0.0 0 0 0.00% 0.0 0 0.0 131.0

CHY 0.0 0.0 0.0 0 0 0.00% 0.0 0 0.0 12.0

ECE 0.0 0.0 0.0 0 0 0.00% 0.0 0 0.0 13.5

EDU 0.0 0.0 0.0 0 0 0.00% 0.0 0 0.0 21.0

ENG 0.0

EYE 1 1 0.00% 0.0 0 11.0 0.0

FRS 0.0

HCE 0.0

HRD 0.0 0.0 0.0 1 1 100.00% 15.0 1 5.0 68.0

INS 0.0

LAC 0.0 0.0 2 2 100.00% 87.0 2 29.0 2,325.0

LAE 0.0 0.0 0 0 0.00% 0.0 0 0.0 105.5

LCC 0.0 0.0 0.0 0 0 0.00% 0.0 0 0.0 0.0

MAT 0.0 0.0 0.0 2 2 100.00% 32.0 2 4.5 113.3

MPH 0.0 0 0 0.00% 0.0 18.0

PPM 0.0 0.0 0.0 0 0 0.00% 0.0 0 0.0 0.0 0.0

PSY 0.0 0.0 0.0 0 0 0.00% 0.0 0 0.0 241.5

SED 0.0

SOC 0.0 0.0 0.0 1 1 0.00% 0.0 0 13.0 106.0

WST 6.0

Arts Humanities & SS 0.0 0.0 0.0 3 3 100.00% 102.0 2 12.3 139.2

Coll of Science, Tech & Health 0.0 0.0 0.0 1 1 0.00% 0.0 0 23.0 0.0

Management and Human Service 0.0 0.0 0.0 0 0 0.00% 0.0 0 0.0 0.0

* USMDept allocates EYE and COR courses to their appropriate departments in MaineStreet.

** Crse AcadOrg (AO) codes are tied to a PI Dept code so that the crse and credit hours associated with it fall within that dept, i.e. a crse AO "USM Creative Writing" is tied to "English"; "USM Lewiston Auburn" and a Subject of "MUS"

is tied to "LAC Other Program"; "USM Academic Affairs" and a Subject of "ABU" is tied to "Business".

¹Instructional is defined as: the Course file with an SSR Component NOT equal to IND (Independent Studies), RSG (Independent Studies and Internships), THS (Thesis), FEX (field work, Internships, Apprenticeships), MUS (Applied Music);

the Course Title does NOT contain internship, externship, student teaching, independent study, clinic, clin, or begin with practicum; does NOT include Aspire (HS Math crses); does NOT include Winter Session

²Courses Offered is defined as the number of times a single course is offered in semester (i.e. ENG 100 is offered two times in an AY: once in the fall and once in the spring. ENG 104 is offered twice: once in the fall and once in the spring).

³Sections Taught is defined as the number of course sections taught in semester (i.e. CMS 102 is had 8 sections taught in the two semesters in the AY. ENG 104 had 27 sections taught in the AY).

⁴Faculty Union Code as defined on the HR record where "Full-Time Faculty" = AFUM Full Time, Law Full Time, and Non Represented Full Time and where "Adjunct Faculty" = PATFA Part Time, Non Represented Part Time, Faculty,

Other (Part-Time) and UM_JOBCODE_DESCR (Part-Time).

⁵Excludes Winter Session and Aspire.

⁶MultiPlan to the SubPlan level

⁷Non-Duplicative - Course career has been removed. A Course (ENG-100) is considered distinct within a USMDept. A section is counted as one section at the "Combined Section ID" level within a USMDept.

⁷Non-Duplicative - English does NOT include Creative Writing. LAC is counted at the College Level to get a true Avg Class size and Sections Taught.

⁸Part Time FTEs are based on COLLNAME and DEPTNAME on the HR Record; Does NOT include DEPTNAME of PCE Academic Program; and does NOT include Creative Writing.

⁹Non-Tenure Track Full-Time includes PATFA Part Time Regulars.

AY 2017, 2018 and 2019

Credit Hours⁵

Fall 2019

Base-Funded Faculty FTE Undergraduate Fall 2019 Instructional¹ Course Staffing Graduate Fall 2019 Instructional¹ Course Staffing

Course Subject or Catch all PI_USMDept

Institutional Research

Source: Fall and Spring Census

4/17/2020Page 2 of 2