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Mathematics and

Physics

PROFIT & LOSS STATEMENT STUDENT DEMOGRAPHICS

2015 - 2016 2016 - 2017 2017 - 2018
Revenue /Name 2013 2014 2015 2016 2017
Appropriations $ - $ - $ -
Non-Resident (Fall) $ 119,322 $ 291,813 $ 72,780 Avg Core HS 3.32 2.86 3.08 2.90 2.84
Non-Resident (Spring) $ 65,243 $ 65,500 $ 65,500 Avg HS GPA 3.48 3.01 3.20 3.00 3.07
Other Generating Fees $ - $ - $ - Avg ACT 20.67 18.88 22.67 20.20 19.50
Resident (Fall) $ 398,600 $ 454,164 $ 413,673
Resident (Spring) $ 363,829 $ 145,177 $ 369,093 Avg SAT *** *** 1090 *** ***
Scholarships $ - $ - $ - Avg EFC $10,344 $152 $6,824 $2,199 $8,587
Revenue Total $ 946,993 $ 956,655 $ 921,046 Avg -$2,792 $10,773 $919 $6,789 $4,704

UnmetNeed
Expenditures
Acquisitions $ - $ - $ 1,395
Major Repairs $ - $ - $ -
Operating Services $ 14,891 $ 10,618 $ 6,831
Other Charges $ - $ - $ -
Personal Services - Other Compensation $ - $ - $ -
Personal Services - Related Benefits $ 559,092 $ 499,929 $ 539,578
Personal Services - Salary $ 1,592,981 $ 1,458,967 $ 1,514,901 ENROLLMENT DEMOGRAPHICS
Professional Services $ - $ - $ -
Supplies $ 202 $ 2,577 $ 10,412
Travel $ - $ - $ 1,204
Expenditures Total $ 2,167,166 $ 1,972,091 $ 2,074,321

$ (1,220,173) $ (1,015,436) $ (1,153,275) Enrolled
Sub Net Gain (Subsidiary) Total $ (1,220,173) $ (1,015,436) $ (1,153,275)
40 44 47
18 28
Overhead Revenue-Gen Ed 2012 2013 2014 2015 2016
Non-Resident $ 146,059 $ 227,402 $ 288,697
Resident $ 1,362,955 $ 1,125,878 $ 1,078,265
Overhead Revenue-Gen Ed Total $ 1,509,014 $ 1,353,280 $ 1,366,962
*Data derived from the Southern A&M University SSPS files in Banner Student ERP
system. Retained

100 100 70 40
25
2012 2013 2014 2015 2016

Graduated

0 0 1 3 5
2012 2013 2014 2015 2016

120 | P a g e S O U T H E R N U N IVE R S IT Y