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FAMILY &

CONSUMER

SCIENCES

PROFIT & LOSS STATEMENT STUDENT DEMOGRAPHICS

2015 - 2016 2016 - 2017 2017 - 2018
Revenue /Name 2013 2014 2015 2016 2017
Appropriations $ - $ - $ -
Non-Resident (Fall) $ 39,902 $ 34,361 $ 27,978
Non-Resident (Spring) $ 31,220 $ 29,251 $ 29,251 Avg Core HS 2.65 2.65 3.01 2.84 2.74\5
Other Generating Fees $ - $ - $ - Avg HS GPA 2.85 2.96 3.09 3.03 2.92
Resident (Fall) $ 220,052 $ 251,226 $ 226,857 Avg ACT 18.82 18.46 19 19.38 18.17
Resident (Spring) $ 161,418 $ 198,549 $ 198,549
Scholarships $ - $ - $ - Avg SAT *** 950 820 880 ***
Revenue Total $ 452,592 $ 513,386 $ 482,635 Avg EFC $2,244 $8,890 $4,716 $5,937 $2,931
Avg $3,992 $3,170 $5,253 $6,897 $7,817
Expenditures UnmetNeed
Acquisitions $ - $ - $ -
Major Repairs $ - $ - $ -
Operating Services $ 1,940 $ 1,990 $ 750
Other Charges $ - $ - $ -
Personal Services - Other Compensation $ - $ - $ -
Personal Services - Related Benefits $ 16,081 $ 14,441 $ 16,248
Personal Services - Salary $ 26,831 $ 26,714 $ 27,977
Professional Services $ - $ - $ - ENROLLMENT DEMOGRAPHICS
Supplies $ 747 $ 749 $ -
Travel $ - $ - $ 1,291
Expenditures Total $ 45,599 $ 43,894 $ 46,266
$ 406,993 $ 469,492 $ 436,369
Sub Net Gain (Subsidiary) Total $ 406,993 $ 469,492 $ 436,369
Enrolled
Overhead Revenue-Gen Ed
Non-Resident $ 2,338 $ 553 $ 1,067 188 168 146
Resident $ 8,132 $ 11,635 $ 12,548 123 130
Overhead Revenue-Gen Ed Total $ 10,471 $ 12,188 $ 13,615
2012 2013 2014 2015 2016

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

Retained

66.7 64.7 42.9 100 66.7
2012 2013 2014 2015 2016

Graduated

46 54 44 30 36
2012 2013 2014 2015 2016

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