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Computer Science

STUDENT DEMOGRAPHICS
PROFIT & LOSS STATEMENT

2015 - 2016 2016 - 2017 2017 - 2018
Revenue /Name 2013 2014 2015 2016 2017
Appropriations $ - $ - $ -
Non-Resident (Fall) $ 77,827 $ 49,938 $ 65,998
Non-Resident (Spring) $ 26,720 $ 46,642 $ 46,642 Avg Core HS 2.49 2.67 2.72 2.72 2.87
Other Generating Fees $ - $ - $ - Avg HS GPA 2.67 2.88 2.89 2.92 3.02
Resident (Fall) $ 138,549 $ 168,491 $ 200,400 Avg ACT 18.64 20.10 19.68 19.94 19.68
Resident (Spring) $ 141,596 $ 171,406 $ 171,406 Avg SAT 1010 1012.5 1026 950 920
Scholarships $ - $ - $ -
Revenue Total $ 384,692 $ 436,477 $ 484,447 Avg EFC $4,258 $2,487 $2,091 $6,621 $5,592
Avg $4,457 $6,588 $6,450 $4,497 $3,886
Expenditures UnmetNeed
Acquisitions $ - $ - $ -
Major Repairs $ - $ - $ -
Operating Services $ 6,697 $ 5,328 $ 6,485
Other Charges $ - $ - $ -
Personal Services - Other Compensation $ - $ - $ -
Personal Services - Related Benefits $ 302,540 $ 327,669 $ 376,604
Personal Services - Salary $ 797,951 $ 886,670 $ 935,387
Professional Services $ - $ - $ - ENROLLMENT DEMOGRAPHICS
Supplies $ - $ 3,492 $ 3,507
Travel $ 374 $ 122 $ 216
Expenditures Total $ 1,107,562 $ 1,223,281 $ 1,322,199
$ (722,870) $ (786,804) $ (837,752)
Sub Net Gain (Subsidiary) Total $ (722,870) $ (786,804) $ (837,752)
Enrolled
Overhead Revenue-Gen Ed 149 142 110 157 153
Non-Resident $ 71,161 $ 46,756 $ 68,648
Resident $ 357,907 $ 324,672 $ 354,805 2012 2013 2014 2015 2016
Overhead Revenue-Gen Ed Total $ 429,068 $ 371,428 $ 423,453

*The Overhead Revenue - General Education funds represent the Computer Science 100
level courses.
*Data derived from the Southern A&M University SSPS files in Banner Student ERP
system. Retained

57.9 59.3 79.2 60 86.8
2012 2013 2014 2015 2016

Graduated

23 27 19 11 10
2012 2013 2014 2015 2016

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