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Mechanical

Engineering

PROFIT & LOSS STATEMENT
STUDENT DEMOGRAPHICS

2015 - 2016 2016 - 2017 2017 - 2018 /Name 2013 2014 2015 2016 2017
Revenue
Appropriations $ - $ - $ - Avg Core HS 2.86 2.91 2.80 2.80 2.93
Non-Resident (Fall) $ 60,014 $ 40,513 $ 22,719 Avg HS GPA 3.00 3.05 2.97 2.96 3.01
Non-Resident (Spring) $ 46,295 $ 16,098 $ 16,098
Other Generating Fees $ - $ - $ - Avg ACT 20.18 21.04 19.94 19.11 20.28
Resident (Fall) $ 76,207 $ 120,911 $ 86,527 Avg SAT 834 980 1006.7 916.7 ***
Resident (Spring) $ 118,133 $ 84,621 $ 84,621 Avg EFC $3,087 $9,050 $5,706 $4,122 $2,065
Scholarships $ - $ - $ - Avg $4,499 $1,950 $4,893 $7,620 $5,592
Revenue Total $ 300,648 $ 262,143 $ 209,965 UnmetNeed

Expenditures
Acquisitions $ - $ - $ -
Major Repairs $ - $ - $ -
Operating Services $ 10,751 $ 12,372 $ 12,598
Other Charges $ - $ - $ -
Personal Services - Other Compensation $ - $ - $ - ENROLLMENT DEMOGRAPHICS
Personal Services - Related Benefits $ 274,828 $ 284,975 $ 283,892
Personal Services - Salary $ 741,657 $ 711,954 $ 726,609
Professional Services $ - $ - $ -
Supplies $ 2,482 $ 1,904 $ 2,460
Travel $ 1,506 $ 496 $ 1,222
Expenditures Total $ 1,031,224 $ 1,011,701 $ 1,026,781 Enrolled

$ (730,576) $ (749,558) $ (816,816) 150 150 181 193 214
Sub Net Gain (Subsidiary) Total $ (730,576) $ (749,558) $ (816,816)
2012 2013 2014 2015 2016
Overhead Revenue-Gen Ed
Non-Resident $ - $ - $ -
Resident $ - $ - $ -
Overhead Revenue-Gen Ed Total $ - $ - $ - Retained
*Data derived from the Southern A&M University SSPS files in Banner Student ERP
system. 60.5 60 61.7 58.2 61.9

2012 2013 2014 2015 2016

Graduated

26
14 21 22 16
2012 2013 2014 2015 2016

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