Page 148 - Southern PPI Final Report-5 16 19

Sociology

PROFIT & LOSS STATEMENT STUDENT DEMOGRAPHICS

2015 - 2016 2016 - 2017 2017 - 2018
Revenue /Name 2013 2014 2015 2016 2017
Appropriations $ - $ - $ -
Non-Resident (Fall) $ 144,764 $ 96,677 $ 116,959 Avg Core HS 2.56 2.21 2.62 2.54 2.80
Non-Resident (Spring) $ 83,457 $ 41,875 $ 41,875 Avg HS GPA 2.76 2.47 2.80 2.89 2.96
Other Generating Fees $ - $ - $ - Avg ACT 17.75 20.5 18 17.5 19.09
Resident (Fall) $ 570,579 $ 536,131 $ 548,397
Resident (Spring) $ 390,607 $ 253,838 $ 253,838 Avg SAT *** *** 920 *** 970
Scholarships $ - $ - $ - Avg EFC $996 $1,427 $6,121 $502 $4,333
Revenue Total $ 1,189,407 $ 928,521 $ 961,070 Avg $7,469 $9,221 $3,527 $4,754 $6,802
UnmetNeed
Expenditures
Acquisitions $ - $ - $ -
Major Repairs $ - $ - $ -
Operating Services $ 5,926 $ 4,240 $ 2,840
Other Charges $ - $ - $ -
Personal Services - Other Compensation $ - $ - $ - ENROLLMENT DEMOGRAPHICS
Personal Services - Related Benefits $ 173,427 $ 148,239 $ 173,540
Personal Services - Salary $ 504,807 $ 439,809 $ 485,206
Professional Services $ - $ - $ -
Supplies $ 242 $ - $ 210
Travel $ 800 $ 520 $ -
Expenditures Total $ 685,202 $ 592,808 $ 661,796

$ 504,205 $ 335,713 $ 299,274 Enrolled
Sub Net Gain (Subsidiary) Total $ 504,205 $ 335,713 $ 299,274 91 83
81 76 72
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 Retained
system.
75 75
40 50 57.1
2012 2013 2014 2015 2016

Graduated

15 24 28 22 19

2012 2013 2014 2015 2016

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