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Biology

PROFIT & LOSS STATEMENT STUDENT DEMOGRAPHICS

2015 - 2016 2016 - 2017 2017 - 2018 /Name 2013 2014 2015 2016 2017
Revenue
Appropriations $ - $ - $ -
Non-Resident (Fall) $ 43,005 $ 44,259 $ 38,613 Avg Core HS 2.93 2.85 2.81 2.89 3.05
Non-Resident (Spring) $ 63,218 $ 42,967 $ 42,967 Avg HS GPA 3.09 2.99 2.98 3.07 3.15
Other Generating Fees $ - $ - $ - Avg ACT 19.15 18.46 18.97 19.70 20.27
Resident (Fall) $ 389,117 $ 376,938 $ 375,704 Avg SAT 957.5 928.6 939.23 995 930
Resident (Spring) $ 387,431 $ 330,747 $ 330,747
Scholarships $ - $ - $ - Avg EFC $5,831 $5,921 $4,047 $4,933 $3,994
Revenue Total $ 882,771 $ 794,911 $ 788,031 Avg Unmet $3,098 $5,248 $5,823 $4,374 $4,572
Need
Expenditures
Acquisitions $ 879 $ 1,851 $ -
Major Repairs $ - $ - $ -
Operating Services $ 20,573 $ 11,417 $ 8,946
Other Charges $ - $ - $ -
Personal Services - Other Compensation $ - $ - $ -
Personal Services - Related Benefits $ 302,476 $ 301,100 $ 353,219
Personal Services - Salary $ 880,727 $ 869,537 $ 1,001,005 ENROLLMENT DEMOGRAPHICS
Professional Services $ - $ - $ -
Supplies $ 29,772 $ 35,529 $ 29,817
Travel $ 1,000 $ 1,270 $ 3,359
Expenditures Total $ 1,235,427 $ 1,220,704 $ 1,396,346
$ (352,656) $ (425,793) $ (608,315) Enrolled
Sub Net Gain (Subsidiary) Total $ (352,656) $ (425,793) $ (608,315)
294 328 269 272 298
Overhead Revenue-Gen Ed
Non-Resident $ 255,034 $ 254,146 $ 298,307 2012 2013 2014 2015 2016
Resident $ 1,098,374 $ 986,647 $ 996,678
Overhead Revenue-Gen Ed Total $ 1,353,408 $ 1,240,793 $ 1,294,985
*The Overhead Revenue - General Education funds represent the Biology 100 level
courses. Retained
*Data derived from the Southern A&M University SSPS files in Banner Student ERP
system. 68 74 65 60.5 60
2012 2013 2014 2015 2016

Graduated

28 29 36 17 27

2012 2013 2014 2015 2016

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