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  61.7 7.3 18.53 224 336 40.41% 6,069.5 132 18.4 30 64 91.95% 491.0 46 3.6 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 0.00% 0.0 0.0 0 0 0.00% 0.0 0.0 0.0 7.5 0.0 1.5 0.0 0.0 3.5 0.0     Art 5.5 2.0 2.70 33 33 65.38% 895.0 18 14.8 0 0 0.00% 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 1.30 27 32 25.76% 381.0 5 19.1 3,816.0 217.3 0.0 0.0 31.0 65.0 0.0 0.0     Criminology 4.2 0.60 10 13 15.09% 129.0 3 21.9 1,953.3 133.0 0.0 0.0 38.0 28.0 0.0 0.0     Economics 3.0 1.0 0.20 6 15 15.45% 210.0 2 30.2 1 1 0.00% 0.0 0 6.0 3,183.0 17.0 62.7 0.0 0.0 12.5 15.7 0.0 0.0     English 11.0 0.0 6.45 28 58 51.93% 1,116.0 28 13.6 20 54 100.00% 486.0 44 2.2 6,369.3 1,684.0 189.3 70.3 0.0 23.6 40.0 33.7 0.0     History 7.0 0.40 18 26 38.75% 501.0 7 17.0 0 0 0.00% 0.0 0 0.0 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 0.00% 0.0 0 0.0 111.0 60.7 0.0 0.0 17.7 0.0 0.0     Modern & Classical Languages 0.0 0.00 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 3.48 39 70 45.10% 738.5 33 12.8 8 8 33.33% 5.0 2 1.8 4,109.8 140.8 133.3 11.3 0.0 13.8 20.7 5.0 0.0     Philosophy 5.0 0.80 11 17 58.33% 546.0 9 18.4 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 16 21 21.65% 339.0 4 24.9 3,134.3 127.0 0.0 0.0 21.2 27.3 0.0 0.0     Sociology 3.0 0.0 0.60 13 22 34.50% 413.0 7 18.5 1 1 0.00% 0.0 0 5.0 2,497.7 30.0 33.7 0.0 0.0 11.2 9.3 0.0 0.0     Theatre 2.0 1.8 1.60 23 29 72.16% 801.0 16 15.6 2,584.3 45.7 0.0 0.0 11.4 12.0 0.0 0.0Lewiston Auburn 15.0 4.8 3.39 58 78 41.70% 1,196.0 26 14.5 20 23 20.10% 154.0 4 14.8 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 0.00% 0.0 0 0.0 151.0 2.0 0.0 0.0 4.0 0.0 0.0     LAC Other Programs 4 4 71.74% 99.0 3 13.0 3,311.8 0.0 0.0 0.0 0.0 0.0 0.0 0.0     LOS 5.0 0.0 25 36 60.53% 845.0 16 16.1 7 10 12.86% 27.0 1 9.0 1,658.3 738.0 89.7 56.7 0.0 24.4 27.3 12.7 0.0     NAS 3.0 6 6 0.00% 0.0 0 2.7 281.3 11.0 0.0 0.0 3.7 6.3 0.0 0.0     Occupational Therapy 3.0 4.0 13 13 22.84% 127.0 3 20.7 0.0 2,474.3 0.0 105.7 0.0 15.1 0.0 33.3 0.0     SBS 4.0 0.8 23 32 19.63% 252.0 7 16.3 2,574.0 205.7 0.0 0.0 43.3 46.0 0.0 0.0Management and Human Services  67.0 9.0 9.75 129 179 28.12% 2,548.5 37 17.6 118 162 23.65% 1,137.5 30 12.0 22,580.0 12,189.0 1,190.3 808.6 41.7 23.6 337.3 287.0 7.3     Business 20.0 5.0 2.20 48 82 20.97% 1,116.0 13 24.6 6 6 0.00% 0.0 0 6.2 13,456.0 781.3 844.7 58.7 0.0 41.1 214.0 22.3 0.0     Education & Human Development 21.8 3.0 5.35 27 35 71.34% 1,030.5 18 17.7 67 105 26.97% 789.0 23 11.4 3,361.0 7,637.0 34.3 529.7 14.7 23.6 31.3 190.7 3.3     Geography/Anthropology 5.8 0.40 27 32 19.74% 210.0 3 15.1 7 4 0.00% 0.0 0 6.8 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 0.10 7 6 0.00% 0.0 0 17.2 9 9 0.00% 0.0 0 12.6 69.0 833.0 18.7 48.0 0.0 22.2 13.7 19.0 0.0     Muskie: Public Policy 4.0 0.10 0 0 0.00% 0.0 0 0.0 15 12 3.65% 15.0 1 12.6 129.0 1,136.0 20.3 76.7 27.0 31.0 8.0 24.7 4.0     Social Work 11.5 0.0 1.20 11 15 24.58% 147.0 2 17.5 14 26 31.48% 333.5 6 13.6 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 0.40 9 9 9.09% 45.0 1 22.9 0 0 0.00% 0.0 0 0.0 1,037.7 76.3 0.0 0.0 38.2 20.0 0.0 0.0Science, Technology and Health 64.9 25.0 20.96 288 529 36.74% 9,324.0 196 20.6 34 49 21.09% 182.0 12 3.2 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 0.00% 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 7.0 4.0 0.60 23 51 11.72% 251.5 6 20.8 6 9 0.00% 0.0 0 3.2 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 13 27 29.51% 510.0 6 24.9 0 0 0.00% 0.0 0 0.0 3,435.2 3.0 54.0 0.0 0.0 7.7 7.0 0.0 0.0     Computer Science 4.0 0.40 15 17 13.06% 129.0 2 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 6.0 1.0 0.80 23 29 25.22% 372.0 6 20.6 1 1 0.00% 0.0 0 2.0 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 0.0 0.40 16 18 5.13% 40.0 2 19.7 2 2 0.00% 0.0 0 4.5 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 5.0 2.47 42 51 30.85% 759.0 15 18.4 5,841.7 421.0 0.0 0.0 46.8 103.0 0.0 0.0     Geoscience 0 0 0.00% 0.0 0 0.0 222.5 1.0 0.0 0.0 3.5 0.0 0.0     Linguistics 4.0 0.0 2.82 40 48 50.86% 1,096.0 23 15.8 1 1 0.00% 0.0 0 1.0 4,086.3 6.0 100.7 0.0 0.0 20.1 12.3 0.0 0.0     Mathematics 7.0 3.0 2.72 23 57 53.57% 2,077.0 27 19.6 2 2 0.00% 0.0 0 9.5 12,530.7 193.7 49.3 13.3 0.0 6.3 10.7 5.7 0.0     Nursing 11.7 9.0 8.31 41 158 51.81% 2,518.5 77 14.1 22 34 25.74% 182.0 12 8.9 10,859.0 1,987.2 467.3 217.0 2.7 34.3 135.3 37.0 2.0     Physics 4.0 0.54 13 24 17.65% 218.0 13 22.6 2,692.7 21.3 0.0 0.0 7.1 2.7 0.0 0.0     Psychology 6.3 0.0 0.80 20 28 29.04% 699.0 8 32.6 4,997.5 232.3 0.0 0.0 37.2 46.0 0.0 0.0     Recreation & Leisure (moved‐EHSS) 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 2.0 1.0 0.80 19 21 51.66% 654.0 11 20.6 2,379.3 176.7 0.0 0.0 88.3 32.0 0.0 0.0Honors 1.5 0.0 0.40 12 13 29.25% 93.0 2 10.2 1,337.3Russell Scholars 1.0 0.0 0.20 6 4 83.54% 66.0 1 20.5 475.0Women's Studies 1.5 0.10 9 19 10.67% 57.0 1 10.4 1,174.8 17.0 0.0 0.0 11.3 5.0 0.0 0.0

Grand Total 212.6 46.0   726 1,158 36.34% 19,354.0 395 18.0 202 298 28.17% 1,964.5 92 7.8 129,292.2 19,794.1 5,093.8 1,295.1 44.3 1,192.1 426.6 9.3Total: 258.59 149,086Total Instructional SCH  Generated PT Faculty 21,318.5 27.95%Total SCH GRAD/UGRD based on Factbook 76,271.50

* 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

Spring 2020Base‐Funded Faculty FTE Undergraduate Spring 2020 Instructional¹ Course Staffing Graduate Spring 2020 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 4 4 71.74% 99.0 3 13.0 0 0 0.00% 0.0 0 0.0 3,311.8

ANT 0.0 0.0 1 1 0.00% 0.0 0 13.0 0.0 151.0

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 21.0

ENG 0.0

EYE 0 0 0.00% 0.0 0 0.0 0.0

FRS 0.0

HCE 0.0

HRD 0.0 0.0 0.0 0 0 0.00% 0.0 0 0.0 68.0

INS 0.0

LAC 0.0 0.0 2 2 100.00% 75.0 2 25.0 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 1 1 100.00% 24.0 1 6.0 113.3

MPH 0.0 0 0 0.0 18.0

PPM 0.0 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 0 0 0.00% 0.0 0 0.0 106.0

WST 0 0 0.00% 0.0 0.0 6.0

Arts Humanities & SS 0.0 0.0 0.0 4 5 0.00% 0.0 0 9.0 139.2

Coll of Science, Tech & Health 0.0 0.0 0.0 1 1 0.00% 0.0 0 10.0 0.0

Management and Human Service 0.0 0.0 0.0 1 1 100.00% 3.0 1 3.0 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

Spring 2020

Base-Funded Faculty FTE Undergraduate Spring 2020 Instructional¹ Course Staffing Graduate Spring 2020 Instructional¹ Course Staffing

Course Subject or Catch all PI_USMDept

Institutional Research

Source: Fall and Spring Census

4/17/2020Page 2 of 2