Page 139 - Southern PPI Final Report-5 16 19

History

PROFIT & LOSS STATEMENT STUDENT DEMOGRAPHICS

2015 - 2016 2016 - 2017 2017 - 2018 Name 2013 2014 2015 2016 2017
Revenue
Appropriations $ - $ - $ - Avg Core 2.71 3.03 2.42 2.23 2.72
Non-Resident (Fall) $ 49,918 $ 49,236 $ 68,655 HS
Non-Resident (Spring) $ 46,976 $ 38,424 $ 38,424 Avg HS 2.93 3.02 2.52 2.37 2.82
Other Generating Fees $ - $ - $ - GPA
Resident (Fall) $ 250,598 $ 235,315 $ 280,201 Avg ACT 20.29 21.20 21.80 16.17 19.20
Resident (Spring) $ 214,787 $ 157,400 $ 157,400 Avg SAT 940 *** *** *** ***
Scholarships $ - $ - $ -
Revenue Total $ 562,279 $ 480,376 $ 544,680 Avg EFC $946 $2,753 $11,314 $1,918 $5,912
Avg Unmet $2,231 $5,023 $2,604 $5,211 $6,566
Expenditures Need
Acquisitions $ - $ - $ -
Major Repairs $ - $ - $ -
Operating Services $ 5,923 $ 4,585 $ 3,506
Other Charges $ - $ - $ -
Personal Services - Other Compensation $ - $ - $ -
Personal Services - Related Benefits $ 211,083 $ 210,432 $ 167,029
Personal Services - Salary $ 635,111 $ 640,101 $ 547,985
Professional Services $ - $ - $ - ENROLLMENT DEMOGRAPHICS
Supplies $ 3,988 $ 2,999 $ 1,569
Travel $ 149 $ - $ 1,173
Expenditures Total $ 856,254 $ 858,117 $ 721,262

$ (293,975) $ (377,741) $ (176,582) Enrolled
Sub Net Gain (Subsidiary) Total $ (293,975) $ (377,741) $ (176,582)
61 49 39 35 36
Overhead Revenue-Gen Ed
Non-Resident $ 199,577 $ 167,408 $ 185,051 2012 2013 2014 2015 2016
Resident $ 1,056,715 $ 712,399 $ 695,385
Overhead Revenue-Gen Ed Total $ 1,256,292 $ 879,808 $ 880,437
*The Overhead Revenue - General Education funds represent the History 100
level courses. Retained
*Data derived from the Southern A&M University SSPS files in Banner Student
ERP system. 100 77.8 40 40 33.3

2012 2013 2014 2015 2016

Graduated
19 14 17 11 4

2012 2013 2014 2015 2016

139 | P a g e I N S E R T T E XT H E R E