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Therapeutic

Recreation &

Le isure Studies

PROFIT & LOSS STATEMENT STUDENT DEMOGRAPHICS

2015 - 2016 2016 - 2017 2017 - 2018
Revenue /Name 2013 2014 2015 2016 2017
Appropriations $ - $ - $ -
Non-Resident (Fall) $ - $ 14,713 $ 12,490 Avg Core HS 2.55 3.01 2.79 2.59 2.87
Non-Resident (Spring) $ 16,404 $ 9,323 $ 9,323 Avg HS GPA 2.77 2.99 2.98 2.79 2.98
Other Generating Fees $ - $ - $ - Avg ACT 18.6 18.62 18.64 18.75 17.72
Resident (Fall) $ 107,397 $ 114,670 $ 122,744
Resident (Spring) $ 119,152 $ 111,520 $ 111,520 Avg SAT *** 960 910 990 ***
Scholarships $ - $ - $ - Avg EFC $2,186 $1,531 $2,287 $6,409 $4,133
Revenue Total $ 242,953 $ 250,226 $ 256,077 Avg $4,665 $4,519 $5,468 $3940 $5,916
UnmetNeed
Expenditures
Acquisitions $ - $ - $ -
Major Repairs $ - $ - $ -
Operating Services $ - $ - $ -
Other Charges $ - $ - $ -
Personal Services - Other Compensation $ - $ - $ -
Personal Services - Related Benefits $ - $ 43,161 $ 50,145 ENROLLMENT DEMOGRAPHICS
Personal Services - Salary $ - $ 128,068 $ 149,454
Professional Services $ - $ - $ -
Supplies $ - $ - $ 821
Travel $ - $ - $ 236
Expenditures Total $ - $ 171,229 $ 200,656

$ 242,953 $ 78,997 $ 55,421 Enrolled
Sub Net Gain (Subsidiary) Total $ 242,953 $ 78,997 $ 55,421 145 140 124 129 123

2012 2013 2014 2015 2016
Overhead Revenue-Gen Ed
Non-Resident $ - $ - $ -
Resident $ - $ - $ -
Overhead Revenue-Gen Ed Total $ - $ - $ -

*Data derived from the Southern A&M University SSPS files in Banner Student ERP
system. Retained
63.2 70 56.3 56.5 53.8
Therapeutic 2012 2013 2014 2015 2016

Recreation &

Leisure Studies Graduated

31 31 12 21 17

2012 2013 2014 2015 2016

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