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Electrical

Engineering

STUDENT DEMOGRAPHICS
PROFIT & LOSS STATEMENT

2015 - 2016 2016 - 2017 2017 - 2018 /Name 2013 2014 2015 2016 2017
Revenue
Appropriations $ - $ - $ - Avg Core HS 2.96 2.89 2.78 2.66 2.88
Non-Resident (Fall) $ 21,081 $ 17,040 $ 14,609
Non-Resident (Spring) $ 4,874 $ 7,526 $ 7,526 Avg HS GPA 3.16 3.05 2.93 2.86 2.98
Other Generating Fees $ - $ - $ - Avg ACT 19.17 19.88 19.45 19.54 20.03
Resident (Fall) $ 71,426 $ 82,901 $ 65,999 Avg SAT *** *** 1065 690 ***
Resident (Spring) $ 66,666 $ 63,927 $ 63,927 Avg EFC $2,069 $9,105 $1,527 $1,882 $7,017
Scholarships $ - $ - $ - Avg Unmet $4,748 $3,594 $6,500 $4,909 $4,657
Revenue Total $ 164,047 $ 171,394 $ 152,061 Need

Expenditures
Acquisitions $ - $ - $ -
Major Repairs $ - $ - $ -
Operating Services $ 8,418 $ 4,763 $ 6,692
Other Charges $ - $ - $ -
Personal Services - Other Compensation $ - $ - $ - ENROLLMENT DEMOGRAPHICS
Personal Services - Related Benefits $ 187,447 $ 207,453 $ 256,858
Personal Services - Salary $ 517,358 $ 555,461 $ 661,562
Professional Services $ - $ - $ -
Supplies $ 1,783 $ 1,448 $ 8,207
Travel $ - $ - $ -
Expenditures Total $ 715,006 $ 769,125 $ 933,319

$ (550,959) $ (597,731) $ (781,258) Enrolled
Sub Net Gain (Subsidiary) Total $ (550,959) $ (597,731) $ (781,258)
155 128 115 109 98
Overhead Revenue-Gen Ed 2012 2013 2014 2015 2016
Non-Resident $ - $ - $ -
Resident $ - $ - $ -
Overhead Revenue-Gen Ed Total $ - $ - $ -
*Data derived from the Southern A&M University SSPS files in Banner Student ERP Retained
system.
57.1 84.6 72 56.3 58.3

2012 2013 2014 2015 2016

Graduated

24 23 17 19 11

2012 2013 2014 2015 2016

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