Physics Financial Report

Teaching

FYSalaryStudent Credit Hours (SCH)SCH*TuitionSalary*OverheadRevenue-Expenses
  UG:LD UG:UD MS Ph.D.  
13 $555,579 4113 467 221 189 $1,497,000 1,166,716 $330,284

UG:LD = Undergraduate Lower Division classes

UG:UD = Undergraduate Upper Division classes

Tuition = In state tuition is used to determine the revenue generated solely by physics instruction.

Overhead = A multiplier from ISU's CFO used to estimate the universities costs for providing instruction.

Research

FYAwardsIDC
13 $762,753 $113,770
12 $322,524 $44,338
11 $322,422 $39,552

Awards = The award amount is determined based on the contributions from all grants for that fiscal year only. Awards to physics faculty which support work at the Idaho Accelerator Center are NOT included.

IDC = Indirect Costs Generated for the University

Performance Measure Calculation

Return on Investment (ROI) = Productivity/Salary/2.1

Productivity = SCH * Wt * ($300) + Grant IDC + Direct Salary + (service Wt)*Salary*2.1

Wt = 1 Lower Division, 1.45 upper division, 3.2 MS, 3.95 Ph.D.

Service Wt = 0.1 Normal, 0.4 Admin, special < = 0.4

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