...
Data
...
Elements
...
to
...
be
...
discussed
...
and/or
...
defined:
...
for each element or group of elements the definition will include timing and the data source. There may also be distinctions between campus, Lincoln Laboratories and other off campus locations.
People
What are we counting?
Unduplicated Headcount
Full time Equivalent
Source of salary and how does this affect the counts
paid by MIT
Source of funds (General, Research, Funds, Auxiliary, Other)
paid by someone else
Categories of people in the MIT community
Employees
Faculty
Instructional Staff
Research Staff as distinct from Sponsored Research payroll
Administrative and Support
Administrative Staff regardless of payroll category (Admin, Research and Other Academic)
Support - Clerical eligible for overtime
Service Staff (unionized)
Affiliates
Visitors
Students
Undergraduate students
Graduate Students
Masters
Doctoral
Resident
Non Resident
Special Students(undergraduate and graduate)
Money
Income
Expenditures
General Institute Budget
Funds
Sponsored
Non sponsored
Restricted
Non restricted
Endowed
Invested
Fellowship
Research
Expenditures
Revenues
Projects
Sponsorship
Major Sponsor
Primary Sponsor
Proximate Sponsor
Space
Gross Square Feet
Net Square Feet
Net Assignable Square Feet
Academic Space
Research Space
Use Categories
Users/Assigned to
How do we refer to the time period?
Fiscal Year
Academic Year
Degree Year
Census Date