Page 68 - Southern PPI Final Report-5 16 19

Management

PROFIT & LOSS STATEMENT STUDENT DEMOGRAPHICS

2015 - 2016 2016 - 2017 2017 - 2018 /Name 2013 2014 2015 2016 2017
Revenue
Appropriations $ - $ - $ - Avg Core HS 2.61 2.60 2.64 2.55 2.69
Non-Resident (Fall) $ 95,981 $ 54,186 $ 47,320 Avg HS GPA 2.80 2.84 2.87 2.73 2.84
Non-Resident (Spring) $ 53,744 $ 45,351 $ 45,351 Avg ACT 18.66 18.30 18.80 19.03 18.29
Other Generating Fees $ - $ - $ -
Resident (Fall) $ 312,835 $ 267,233 $ 265,905 Avg SAT 902 928 875 881.4 806
Resident (Spring) $ 266,181 $ 226,962 $ 226,962 Avg EFC $4,153 $4,083 $3,622 $4,142 $4,932
Scholarships $ - $ - $ - Avg $4,981 $4,495 $5,427 $5,763 $5,891
Revenue Total $ 728,741 $ 593,732 $ 585,539 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 $ - $ - $ -
Supplies $ - $ 467 $ 165 ENROLLMENT DEMOGRAPHICS
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
Overhead Revenue-Gen Ed 389 333 322 377 385
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.
63.9 65 62.5 59 53.7 50.5

2011 2012 2013 2014 2015 2016

Graduated

58 60 47 24 36
2012 2013 2014 2015 2016

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