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Civil Engineering

PROFIT & LOSS STATEMENT STUDENT DEMOGRAPHICS

2015 - 2016 2016 - 2017 2017 - 2018 /Name 2013 2014 2015 2016 2017
Revenue
Appropriations $ - $ - $ - Avg Core HS 2.68 2.63 2.70 2.90 2.93
Non-Resident (Fall) $ 30,843 $ 21,020 $ 25,788 Avg HS GPA 2.80 2.75 2.91 3.07 3.02
Non-Resident (Spring) $ 20,591 $ 21,222 $ 21,222 Avg ACT 19.17 18.84 19.55 18.78 19.90
Other Generating Fees $ - $ - $ -
Resident (Fall) $ 110,559 $ 106,313 $ 104,083 Avg SAT 820 983.33 1130 978.33 1010
Resident (Spring) $ 82,727 $ 94,020 $ 94,020 Avg EFC $4,142 $2,712 $2,288 $7,992 $4,632
Scholarships $ - $ - $ - Avg $2,796 $6,004 $5,113 $2,899 $6,287
Revenue Total $ 244,721 $ 242,575 $ 245,113 UnmetNeed
Expenditures
Acquisitions $ - $ - $ -
Major Repairs $ - $ - $ -
Operating Services $ 4,346 $ 3,956 $ 4,862
Other Charges $ - $ - $ -
Personal Services - Other Compensation $ - $ - $ - ENROLLMENT DEMOGRAPHICS
Personal Services - Related Benefits $ 174,928 $ 177,231 $ 188,993
Personal Services - Salary $ 456,487 $ 461,939 $ 470,769
Professional Services $ - $ - $ -
Supplies $ 4,077 $ - $ 3,975
Travel $ - $ - $ 1,334
Expenditures Total $ 639,838 $ 643,126 $ 669,933

$ (395,117) $ (400,552) $ (424,820) Enrolled
Sub Net Gain (Subsidiary) Total $ (395,117) $ (400,552) $ (424,820)
89 86 121 133 136

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

*Data derived from the Southern A&M University SSPS files in Banner Student ERP system.
71.4 76.9 50 48.8 64.1
2012 2013 2014 2015 2016

Graduated
11 17 7 10 9

2012 2013 2014 2015 2016

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