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
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