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Political Science

PROFIT & LOSS STATEMENT STUDENT DEMOGRAPHICS

2015 - 2016 2016 - 2017 2017 - 2018 /Name 2013 2014 2015 2016 2017
Revenue
Appropriations $ - $ - $ -
Non-Resident (Fall) $ 95,981 $ 54,186 $ 47,320 Avg Core HS 2.95 2.82 2.80 2.90 2.99
Non-Resident (Spring) $ 53,744 $ 45,351 $ 45,351 Avg HS GPA 3.07 3.12 3.08 3.09 3.26
Other Generating Fees $ - $ - $ - Avg ACT 20 20.27 20.5 21.26 20.67
Resident (Fall) $ 312,835 $ 267,233 $ 265,905 Avg SAT 976.7 860 890 990 960
Resident (Spring) $ 266,181 $ 226,962 $ 226,962 Avg EFC $9,705 $3,806 $4,679 $3,199 $9,719
Scholarships $ - $ - $ -
Revenue Total $ 728,741 $ 593,732 $ 585,539 Avg $1,070 $4,234 $5,447 $4,057 $4,076
UnmetNeed
Expenditures
Acquisitions $ - $ - $ -
Major Repairs $ - $ - $ -
Operating Services $ 2,013 $ 1,075 $ 628
Other Charges $ - $ - $ -
Personal Services - Other Compensation $ - $ - $ -
Personal Services - Related Benefits $ 119,052 $ 88,439 $ 122,702
Personal Services - Salary $ 368,074 $ 282,820 $ 369,642
Professional Services $ - $ - $ - ENROLLMENT DEMOGRAPHICS
Supplies $ - $ 467 $ 165
Travel $ - $ - $ -
Expenditures Total $ 489,139 $ 372,800 $ 493,136
$ 239,603 $ 220,932 $ 92,403
Sub Net Gain (Subsidiary) Total $ 239,603 $ 220,932 $ 92,403 Enrolled

107 104 93
Overhead Revenue-Gen Ed 85 91
Non-Resident $ - $ - $ -
Resident $ - $ - $ - 2012 2013 2014 2015 2016
Overhead Revenue-Gen Ed Total $ - $ - $ -
*Data derived from the Southern A&M University SSPS files in Banner Student ERP
system and the university budget.
*The Expenditures for the Management Program were obtained from the Department
of Management and Marketing. Note the expenditures were distributed evenly Retained
between the Marketing and Management programs.

82.4 94.7 61.5 83.3 90

2012 2013 2014 2015 2016

Graduated

17 32 12 16 16

2012 2013 2014 2015 2016

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