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Chemistry

PROFIT & LOSS STATEMENT STUDENT DEMOGRAPHICS

2015 - 2016 2016 - 2017 2017 - 2018
Revenue /Name 2013 2014 2015 2016 2017
Appropriations $ - $ - $ -
Non-Resident (Fall) $ 5,998 $ 11,441 $ 3,748 Avg Core HS 3.22 2.89 2.94 2.82 2.95
Non-Resident (Spring) $ - $ 8,772 $ 8,772 Avg HS GPA 3.34 3.10 3.01 3.01 3.12
Other Generating Fees $ - $ - $ - Avg ACT 21.14 20.12 20.78 20.18 18.11
Resident (Fall) $ 92,067 $ 80,443 $ 64,719 Avg SAT 1070 1020 890 950 ***
Resident (Spring) $ 60,436 $ 78,466 $ 78,466 Avg EFC $7,674 $3,502 $4,718 $3,753 $4,200
Scholarships $ - $ - $ -
Revenue Total $ 158,500 $ 179,122 $ 155,705 Avg Unmet -$89 $3,811 $4,946 $4,748 $5,092
Need
Expenditures
Acquisitions $ - $ - $ -
Major Repairs $ - $ - $ -
Operating Services $ 3,492 $ 5,190 $ 12,866
Other Charges $ - $ - $ -
Personal Services - Other Compensation $ - $ - $ -
Personal Services - Related Benefits $ 262,756 $ 227,167 $ 270,533
Personal Services - Salary $ 692,977 $ 619,453 $ 714,297 ENROLLMENT DEMOGRAPHICS
Professional Services $ - $ - $ -
Supplies $ 23,001 $ 23,142 $ 22,047
Travel $ 999 $ - $ 946
Expenditures Total $ 983,225 $ 874,952 $ 1,020,689

$ (824,725) $ (695,830) $ (864,984) Enrolled
Sub Net Gain (Subsidiary) Total $ (824,725) $ (695,830) $ (864,984)
72 74 76 65 63
Overhead Revenue-Gen Ed 2012 2013 2014 2015 2016
Non-Resident $ 91,340 $ 50,041 $ 70,068
Resident $ 566,512 $ 399,499 $ 404,514
Overhead Revenue-Gen Ed Total $ 657,851 $ 449,540 $ 474,582
*Data derived from the Southern A&M University SSPS files in Banner Student ERP
system. Retained

70.6 86.7 55.6 66.7 73.3

2012 2013 2014 2015 2016

Graduated

9 5 4 10 5

2012 2013 2014 2015 2016

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