Page 132 - Southern PPI Final Report-5 16 19

Electronics

Engineering

Technology

PROFIT & LOSS STATEMENT STUDENT DEMOGRAPHICS

2015 - 2016 2016 - 2017 2017 - 2018 /Name 2013 2014 2015 2016 2017
Revenue
Appropriations $ - $ - $ - Avg Core HS 2.75 2.90 2.74 2.67 2.39
Non-Resident (Fall) $ 12,055 $ 3,083 $ 7,194 Avg HS GPA 2.93 3.04 3.00 2.76 2.66
Non-Resident (Spring) $ 7,281 $ - $ - Avg ACT 19.55 19.18 20.5 18.75 19.44
Other Generating Fees $ - $ - $ -
Resident (Fall) $ 23,565 $ 14,920 $ 20,620 Avg SAT 1054.3 973.33 963.33 *** ***
Resident (Spring) $ 17,508 $ 18,569 $ 18,569 Avg EFC $3,460 $6,224 $3,400 $2,277 $4,517
Scholarships $ - $ - $ - Avg Unmet $4,542 $2,426 $4,119 $7,187 $4,264
Revenue Total $ 60,409 $ 36,572 $ 46,383 Need
Expenditures
Acquisitions $ - $ - $ -
Major Repairs $ - $ - $ -
Operating Services $ 1,422 $ 979 $ 3,008
Other Charges $ - $ - $ -
Personal Services - Other Compensation $ - $ - $ -
Personal Services - Related Benefits $ 133,212 $ 132,112 $ 129,441 ENROLLMENT DEMOGRAPHICS
Personal Services - Salary $ 318,106 $ 327,761 $ 288,806
Professional Services $ - $ - $ -
Supplies $ 1,318 $ 2,794 $ 2,452
Travel $ - $ 671 $ -
Expenditures Total $ 454,058 $ 464,317 $ 423,707

$ (393,649) $ (427,745) $ (377,324) Enrolled
Sub Net Gain (Subsidiary) Total $ (393,649) $ (427,745) $ (377,324)
58 140 112 89 45

Overhead Revenue-Gen Ed 2012 2013 2014 2015 2016
Non-Resident $ - $ - $ -
Resident $ 5,665 $ - $ -
Overhead Revenue-Gen Ed Total $ 5,665 $ - $ -

*Data derived from the Southern A&M University SSPS files in Banner Student ERP
system. Retained

50 70 58.3 56.3 70
2012 2013 2014 2015 2016

Graduated

13 7 10 5 6

2012 2013 2014 2015 2016

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