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
- paid by MIT
- 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
- Employees
Income
Expenditures
General Institute Budget
...