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Finance

PROFIT & LOSS STATEMENT STUDENT DEMOGRAPHICS

/Name 2013 2014 2015 2016 2017
2015 - 2016 2016 - 2017 2017 - 2018
Revenue
Appropriations $ - $ - Avg Core HS 2.91 2.86 2.62 2.96 3.19
Non-Resident (Fall) $ 18,379 $ 11,926 $ 12,319 Avg HS GPA 3.02 2.88 3.00 3.14 3.22
Non-Resident (Spring) $ 6,561 $ 7,848 $ 7,848 Avg ACT 19.33 21.3 19.64 19.25 20.47
Other Generating Fees $ - $ - $ - Avg SAT 855 *** 1030 *** 910
Resident (Fall) $ 50,805 $ 53,791 $ 64,064
Resident (Spring) $ 79,034 $ 52,026 $ 52,026 Avg EFC $5,087 $2,544 $1,132 $5,890 $10,542
Scholarships $ - $ - $ - Avg $4,865 $3,545 $4,097 $3,154 $4,612
Revenue Total $ 154,779 $ 125,591 $ 136,257 UnmetNeed

Expenditures
Acquisitions $ - $ - $ -
Major Repairs $ - $ - $ -
Operating Services $ 2,061 $ 2,489 $ 1,118
Other Charges $ - $ - $ -
Personal Services - Other Compensation $ - $ - $ -
Personal Services - Related Benefits $ 218,769 $ 153,053 $ 193,577
Personal Services - Salary $ 612,279 $ 429,614 $ 555,434
Professional Services $ - $ - $ - ENROLLMENT DEMOGRAPHICS
Supplies $ - $ 988 $ 819
Travel $ 279 $ 673 $ -
Expenditures Total $ 833,388 $ 586,817 $ 750,948

$ (678,609) $ (461,226) $ (614,691)
Sub Net Gain (Subsidiary) Total $ (678,609) $ (461,226) $ (614,691) Enrolled

51 56 47 49 53
Overhead Revenue-Gen Ed
Non-Resident $ 1,798 $ 3,099 $ 3,597
Resident $ 7,301 $ 7,850 $ 2,262 2012 2013 2014 2015 2016
Overhead Revenue-Gen Ed Total $ 9,099 $ 10,949 $ 5,859

*Data derived from the Southern A&M University SSPS files in Banner Student ERP
system and the university budget.
*The Expenditures for the Finance program were obtained from the Department Retained
of Economics and Finance.
46.7 53.8 63.6 69.2 75

2012 2013 2014 2015 2016

Graduated
13
6 0 7 7
2012 2013 2014 2015 2016

65 | P a ge S O U T HE R N U N I V E R S I T Y