The actual average of the total Undergraduate costs of tuition and fees (which will vary by income group due to the amount of credit hours students are enrolled) minus the average Gift Aid amount for Out‐of‐State students.

Source: External - Resource Management & Analysis

Metric Data: AY (U+F+S)

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Filters: College Group, Course Campus, Course College, Course Delivery Method

Report: PPA Metrics: Tab 2: Net Tuition

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Freshmen in Top 10% of High School Graduating Class for Incoming Freshmen Freshmen in Top 10% of High School Graduating Class for Incoming Freshmen

Percent of all degree‐seeking, first‐time, first‐year (freshman) students who had high school class rank within the top 10% of their graduating high school class. As reported by the university to the Common Data Set (C10).

Source: ODS Internal - Student Instruction File (SIF)

Metric Data: Fall

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Freshman Acceptance Rate for Incoming Freshmen Freshman Acceptance Rate for Incoming Freshmen

Acceptance rate is determined by the ratio of the number of students who are admitted to a university to the number of total applicants that applied to that Fall term.

Source: ODS Internal - Student Instruction File (SIF)

Metric Data: Fall

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University Access Rate (Percent of Undergraduates with a Pell Grant) University Access Rate (Percent of Undergraduates with a Pell Grant)

This metric is based the number of undergraduates, enrolled during the fall term, who received a Pell‐grant during the fall term. Unclassified students, who are not eligible for Pellgrants, were excluded from this metric. Source: Accountability Report

Source: ODS Internal - Student Instruction File (SIF)

Metric Data: Fall

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Average Cost to the Student Average Cost to the Student

For each of the last four years of data, the annual undergraduate total full expenditures (includes direct and indirect expenditures) were divided by the total fundable student credit hours to create a cost per credit hour for each year. This cost per credit hour was then multiplied by 30 credit hours to derive an average annual cost. The average annual cost for each of the four years was summed to provide an average cost per degree for a baccalaureate degree that requires 120 credit hours. Sources: State University Database System (SUDS), Expenditure Analysis: Report IV.

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Metric Data: Fall

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3‐year Graduation Rate (AA Transfers) SAME COLLEGE 3‐year Graduation Rate (AA Transfers) SAME COLLEGE

This transfer cohort is defined as undergraduates entering in fall term (or summer continuing to fall) from the Florida College System with an Associate in Arts (AA) degree. The rate is the percentage of the initial cohort that has either graduated from the same college at USF by the summer term of their third academic year. Both full-time and part-time students are used in the calculation. Students who were flagged as enrolled in advanced graduate programs that would not earn a bachelor’s degree are excluded.

Source: ODS Internal - Degrees Awarded File (SIFD)

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6-year PELL Graduation Rate SAME COLLEGE 6-year PELL Graduation Rate SAME COLLEGE

This metric is based on the percentage of students who started in the Fall (or summer continuing to Fall) term and were enrolled full-time or part-time in their first semester and who received a Pell Grant during their first year and who graduated from the same college at USF by the summer term of their sixth year. Students who were flagged as enrolled in advanced graduate programs that would not earn a bachelor’s degree were excluded. (BOG)

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Student‐to‐Faculty Ratio Student‐to‐Faculty Ratio

The ratio of FTE students to FTE instructional staff (i.e., students divided by staff) as defined by IPEDS. Each FTE value is equal to the number of full‐time students/staff plus 1/3 the number of part‐time students/staff.

Source: ODS Internal - Integrated Postsecondary Education Data System (IPEDS)

Metric Data: Fall

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Undergraduate Class Sections (Fall) ‐ 2‐9 Undergraduate Class Sections (Fall) ‐ 2‐9

Definition aligns with that of the Common Data Set Initiative (www.commondataset.org). In sum, a class section is defined as an organized undergraduate course offered for credit, identified by discipline and number, meeting at a stated time or times in a classroom or similar setting, and not a subsection such as a laboratory or discussion session. Excludes distance learning classes and noncredit classes and individual instruction such as dissertation or thesis research, music instruction, or one‐to‐one readings. The number of class sections with the number of students ranging from 2 to 9 are listed in this metric.

Source: ODS Internal - Student Instruction File Preliminary (SIFP)

Metric Data: Fall

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Undergraduate Class Sections (Fall) ‐ 10‐19 Undergraduate Class Sections (Fall) ‐ 10‐19

The number of class sections with the number of students ranging from 10 to 19 are listed in this metric.

Source: ODS Internal - Student Instruction File Preliminary (SIFP)

Metric Data: Fall

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Undergraduate Class Sections (Fall) ‐ 20‐29 Undergraduate Class Sections (Fall) ‐ 20‐29

The number of class sections with number of students ranging from 20 to 29 are listed in this metric.

Source: ODS Internal - Student Instruction File Preliminary (SIFP)

Metric Data: Fall

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Report: Undergraduate Class Sections (Fall) ‐ 30‐39 Report: Undergraduate Class Sections (Fall) ‐ 30‐39

The number of class sections with number of students ranging from 30 to 39 are listed in this metric.

Source: ODS Internal - Student Instruction File Preliminary (SIFP)

Metric Data: Fall

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Report: Undergraduate Class Sections (Fall) ‐ 40‐49 Report: Undergraduate Class Sections (Fall) ‐ 40‐49

The number of class sections with number of students ranging from 40 to 49 are listed in this metric.

Source: ODS Internal - Student Instruction File Preliminary (SIFP)

Metric Data: Fall

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Undergraduate Class Sections (Fall) ‐ 50‐99 Undergraduate Class Sections (Fall) ‐ 50‐99

The number of class sections with number of students ranging from 50 to 99 are listed in this metric.

Source: ODS Internal - Student Instruction File Preliminary (SIFP)

Metric Data: Fall

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Undergraduate Class Sections (Fall) ‐ 100+ Undergraduate Class Sections (Fall) ‐ 100+

The number of class sections with number of students with 100 or more are listed in this metric.

Source: ODS Internal - Student Instruction File Preliminary (SIFP)

Metric Data: Fall

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Undergraduate Class Sections (Fall) ‐ Total Undergraduate Class Sections (Fall) ‐ Total

Total number of undergraduate class sections are listed in this metric.

Source: ODS Internal - Student Instruction File Preliminary (SIFP)

Metric Data: Fall

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Grant Proposals Awarded  (new and continuing) Grant Proposals Awarded  (new and continuing)

Funds that have been obligated by a funding agency for a particular project. Any instrument, signed by a contracting officer, providing government funds or other resources to an offeror that permits expenditure of such government funds or use of such government resources. The provision of funds by a sponsor, based on an approved application and budget, to an organizational entity or an individual to carry out an activity or project. This includes both direct and indirect costs (F & A) unless otherwise indicated.

Source: External - Research & Innovation

Metric Data: Fiscal Year (July-June)

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Total Sponsored Research Expenditures ($M) Total Sponsored Research Expenditures ($M)

Total expenditures for all research activities (including non‐science and engineering activities) as reported in the National Science Foundation annual survey of Higher Education Research and Development (HERD).

Source: External - Research & Innovation

Metric Data: Fiscal Year (July-June)

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Federal Research Expenditures ($M) Federal Research Expenditures ($M)

Federal expenditures for all research activities (including non‐science and engineering activities) as reported in the National Science Foundation annual survey of Higher Education Research and Development (HERD).

Source: External - Research & Innovation

Metric Data: Fiscal Year (July-June)

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Overall F&A Rate (%) College Overall F&A Rate (%) College

Facilities and administrative cost rates are applied to a Modified Total Direct Cost (MTDC) base. MTDC consists of all salaries and wages, fringe benefits, materials and supplies, services, travel and the first $25,000 of each sub-grant and subcontract regardless of the period covered by the sub-grant or subcontract. Equipment, alterations and renovations, charges for patient care and tuition remission, space rental costs, scholarship, and fellowships, as well as the portion of each sub-grant or subcontract in excess of $25,000 are excluded from the MTDC calculation. (USF)

Source: External - Research & Innovation

Metric Data: Fiscal Year (July-June)

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