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Social Work

PROFIT & LOSS STATEMENT STUDENT DEMOGRAPHICS

2015 - 2016 2016 - 2017 2017 - 2018
Revenue /Name 2013 2014 2015 2016 2017
Appropriations $ - $ - $ -
Non-Resident (Fall) $ 17,108 $ 18,615 $ 25,533 Avg Core HS 2.57 2.76 2.75 2.78 2.81
Non-Resident (Spring) $ 23,952 $ 21,677 $ 21,677 Avg HS GPA 2.71 2.84 2.91 2.90 2.88
Other Generating Fees $ - $ - $ - Avg ACT 16.38 18.32 18.74 18.81 17.37
Resident (Fall) $ 175,789 $ 197,365 $ 195,659 Avg SAT *** *** 757.5 *** ***
Resident (Spring) $ 165,143 $ 180,311 $ 180,311
Scholarships $ - $ - $ - Avg EFC $1,642 $2,056 $2,093 $1,868 $2,231
Revenue Total $ 381,992 $ 417,968 $ 423,180 Avg $4,148 $5,289 $5,759 $4,342 $6,121
UnmetNeed
Expenditures
Acquisitions $ - $ - $ -
Major Repairs $ - $ - $ -
Operating Services $ 4,406 $ 4,098 $ 5,916
Other Charges $ - $ - $ -
Personal Services - Other Compensation $ - $ - $ -
Personal Services - Related Benefits $ 53,411 $ 57,920 $ 28,100 ENROLLMENT DEMOGRAPHICS
Personal Services - Salary $ 160,887 $ 182,724 $ 72,923
Professional Services $ - $ - $ -
Supplies $ 745 $ - $ 995
Travel $ - $ - $ -
Expenditures Total $ 219,449 $ 244,742 $ 107,934

$ 162,543 $ 173,226 $ 315,246 Enrolled
Sub Net Gain (Subsidiary) Total $ 162,543 $ 173,226 $ 315,246 194
133 118 151 176
2012 2013 2014 2015 2016
Overhead Revenue-Gen Ed
Non-Resident $ - $ - $ -
Resident $ - $ - $ -
Overhead Revenue-Gen Ed Total $ - $ - $ -
*Data derived from the Southern A&M University SSPS files in Banner Student ERP
system. Retained
55.6 71.4 65.2 54.2 67.7
2012 2013 2014 2015 2016

Graduated

26 24 16 26 13

2012 2013 2014 2015 2016

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