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Marketing

PROFIT & LOSS STATEMENT STUDENT DEMOGRAPHICS

2015 - 2016 2016 - 2017 2017 - 2018 /Name 2013 2014 2015 2016 2017
Revenue
Appropriations $ - $ - $ - Avg Core HS 2.57 2.67 2.52 2.57 2.62
Non-Resident (Fall) $ 60,310 $ 28,083 $ 25,916 Avg HS GPA 2.77 2.92 2.79 2.77 2.75
Non-Resident (Spring) $ 13,145 $ 11,290 $ 11,290 Avg ACT 18.5 19.61 19.24 19.28 18.11
Other Generating Fees $ - $ - $ -
Resident (Fall) $ 188,464 $ 172,339 $ 169,322 Avg SAT 922.5 1030 932 1030 ***
Resident (Spring) $ 172,253 $ 132,012 $ 132,012 Avg EFC $3,604 $5,776 $4,618 $3,228 $2,493
Scholarships $ - $ - $ - Avg Unmet $5,930 $4,232 $5,875 $5,347 $5,753
Revenue Total $ 434,172 $ 343,724 $ 338,540 Need

Expenditures
Acquisitions $ - $ - $ -
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 $ - $ - $ - ENROLLMENT DEMOGRAPHICS
Supplies $ 1,893 $ 2,474 $ 2,478
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
95 99 75 83 100
Overhead Revenue-Gen Ed
Non-Resident $ - $ - $ - 2012 2013 2014 2015 2016
Resident $ - $ - $ -
Overhead Revenue-Gen Ed Total $ - $ - $ -

*Data derived from the Southern A&M University SSPS files in Banner Student ERP system. Retained

57.1 40 50 84.2 52.4 55.6

2011 2012 2013 2014 2015 2016

Graduated
34 18 15 18 11
2012 2013 2014 2015 2016

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