Physics Financial Report
|FY||Salary||Student Credit Hours (SCH)||SCH*Tuition||Salary*Overhead||Revenue-Expenses|
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.
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