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Psychology

STUDENT DEMOGRAPHICS
PROFIT & LOSS STATEMENT

/Name 2013 2014 2015 2016 2017
2015 - 2016 2016 - 2017 2017 - 2018
Revenue Avg Core HS 2.78 2.90 2.74 2.75 2.84
Appropriations $ - $ - $ -
Non-Resident (Fall) $ 122,241 $ 83,103 $ 100,291 Avg HS GPA 2.93 3.06 3.01 2.87 2.97
Non-Resident (Spring) $ 106,612 $ 62,654 $ 62,654 Avg ACT 19.31 20.02 18.98 18.87 18.89
Other Generating Fees $ - $ - $ - Avg SAT 946.3 796.67 886 945.71 ***
Resident (Fall) $ 768,906 $ 761,735 $ 679,301 Avg EFC $4,851 $7,680 $3,333 $3,276 $2,006
Resident (Spring) $ 726,733 $ 455,477 $ 455,477 Avg $4,320 $3,636 $6,027 $5,192 $5,700
Scholarships $ - $ - $ - UnmetNeed
Revenue Total $ 1,724,492 $ 1,362,970 $ 1,297,723

Expenditures
Acquisitions $ - $ - $ -
Major Repairs $ - $ - $ -
Operating Services $ 5,395 $ 3,548 $ 2,233
Other Charges $ - $ - $ -
Personal Services - Other Compensation $ - $ - $ - ENROLLMENT DEMOGRAPHICS
Personal Services - Related Benefits $ 141,953 $ 120,921 $ 131,019
Personal Services - Salary $ 440,859 $ 410,104 $ 401,990
Professional Services $ - $ - $ -
Supplies $ 988 $ 300 $ 992
Travel $ - $ - $ -
Expenditures Total $ 589,195 $ 534,873 $ 536,234 Enrolled
$ 1,135,297 $ 828,097 $ 761,489 298 265 261 291
Sub Net Gain (Subsidiary) Total $ 1,135,297 $ 828,097 $ 761,489 253
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. 70.4 74 63.3 60 60.3

2012 2013 2014 2015 2016

Graduated

61 63 49 39 41

2012 2013 2014 2015 2016

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