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Criminal Justice

STUDENT DEMOGRAPHICS
PROFIT & LOSS STATEMENT

2015 - 2016 2016 - 2017 2017 - 2018 /Name 2013 2014 2015 2016 2017
Revenue
Appropriations $ 82,719 $ - $ - Avg Core HS 2.70 2.64 2.64 2.69 2.82
Non-Resident (Fall) $ 307,391 $ 51,989 $ 63,763 Avg HS GPA 2.88 2.81 2.86 2.83 2.93
Non-Resident (Spring) $ 396,147 $ 50,078 $ 50,078 Avg ACT 18.52 18.16 18.14 18.32 18.63
Other Generating Fees $ - $ - $ - Avg SAT 908 888 910.83 898.33 ***
Resident (Fall) $ - $ 338,606 $ 355,364 Avg EFC $1,882 $1.896 $1,676 $3,332 $3,397
Resident (Spring) $ 58,328 $ 245,742 $ 245,742
Scholarships $ - $ - $ - Avg $4,762 $5,464 $5,547 $5,852 $5,742
Revenue Total $ 844,586 $ 686,415 $ 714,947 UnmetNeed
Expenditures
Acquisitions $ - $ - $ -
Major Repairs $ - $ - $ -
Operating Services $ 216 $ 216 $ 216
Other Charges $ - $ - $ -
Personal Services - Other Compensation $ - $ - $ -
Personal Services - Related Benefits $ 118,632 $ 126,240 $ 149,146 ENROLLMENT DEMOGRAPHICS
Personal Services - Salary $ 356,420 $ 444,356 $ 555,923
Professional Services $ - $ - $ -
Supplies $ 2,445 $ - $ 1,088
Travel $ 871 $ 770 $ -
Expenditures Total $ 478,584 $ 571,582 $ 706,373

$ 283,283 $ 114,833 $ 8,574 Enrolled
Sub Net Gain (Subsidiary) Total $ 283,283 $ 114,833 $ 8,574
356 469 424 403 411
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
system. Retained

65.7 67.8 68 67.9 66.3 57.8

2011 2012 2013 2014 2015 2016

Graduated

79 73 60 63 66

2012 2013 2014 2015 2016

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