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ACCOUNTING

PROFIT & LOSS STATEMENT STUDENT DEMOGRAPHICS

2015 - 2016 2016 - 2017 2017 - 2018
Revenue /Name 2013 2014 2015 2016 2017
Appropriations $ - $ - $ -
Non-Resident (Fall) $ 60,310 $ 28,083 $ 25,916 Avg Core 2.74 3.07 2.90 3.10 2.95
Non-Resident (Spring) $ 13,145 $ 11,290 $ 11,290 HS
Other Generating Fees $ - $ - $ - Avg HS 2.92 3.16 3.01 3.36 3.17
Resident (Fall) $ 188,464 $ 172,339 $ 169,322
Resident (Spring) $ 172,253 $ 132,012 $ 132,012 GPA
Scholarships $ - $ - $ - Avg ACT 18.92 19.57 19.53 18.87 19.95
Revenue Total $ 434,172 $ 343,724 $ 338,540 Avg SAT *** 950 910 860
Avg EFC $3,373 $3,405 $2,410 $6,110 $4,439
Expenditures Avg Unmet $5,179 $3,508 $4,275 $3,567 $1,201
Acquisitions $ - $ - $ - Need
Major Repairs $ - $ - $ -
Operating Services $ 4,081 $ 3,534 $ 1,604
Other Charges $ - $ - $ -
Personal Services - Other Compensation $ - $ - $ -
Personal Services - Related Benefits $ 127,349 $ 127,740 $ 147,647
Personal Services - Salary $ 382,989 $ 386,379 $ 407,564
Professional Services $ - $ - $ -
Supplies $ 1,893 $ 2,474 $ 2,478 ENROLLMENT DEMOGRAPHICS
Travel $ 824 $ - $ -
Expenditures Total $ 517,136 $ 520,127 $ 559,293

$ (82,964) $ (176,403) $ (220,753)
Sub Net Gain (Subsidiary) Total $ (82,964) $ (176,403) $ (220,753) Enrolled

Overhead Revenue-Gen Ed 213 168 149 135 144
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.
Retained

58.6 60 71.4 66.7 76.5 87.5

2011 2012 2013 2014 2015 2016

Graduated
43 36 38 32 21

2012 2013 2014 2015 2016

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