Page 81 - Southern PPI Final Report-5 16 19

Urban Forestry

PROFIT & LOSS STATEMENT STUDENT DEMOGRAPHICS

2015 - 2016 2016 - 2017 2017 - 2018 /Name 2013 2014 2015 2016 2017
Revenue
Appropriations $ - $ - $ - Avg Core HS 2.79 3.09 3.05 2.64 2.41
Non-Resident (Fall) $ 22,890 $ 2,877 $ -
Non-Resident (Spring) $ 5,395 $ 1,269 $ 1,269 Avg HS GPA 2.98 3.16 3.13 2.74 2.73
Other Generating Fees $ - $ - $ - Avg ACT 17.63 19.5 19.3 21 18
Resident (Fall) $ 43,516 $ 35,409 $ 35,228 Avg SAT 816.7 *** 955 *** ***
Resident (Spring) $ 53,655 $ 34,753 $ 34,753 Avg EFC $7,916 $4,409 $12,341 $6,614 $13,125
Scholarships $ - $ - $ -
Revenue Total $ 125,455 $ 74,309 $ 71,250 Avg $1,712 $4,837 $2,794 $5,525 $2,975
UnmetNeed
Expenditures
Acquisitions $ - $ - $ -
Major Repairs $ - $ - $ -
Operating Services $ 1,032 $ 1,154 $ 1,244
Other Charges $ - $ - $ -
Personal Services - Other Compensation $ - $ - $ -
Personal Services - Related Benefits $ 128,831 $ 121,559 $ 175,727
Personal Services - Salary $ 342,396 $ 315,349 $ 423,399
Professional Services $ - $ - $ - ENROLLMENT DEMOGRAPHICS
Supplies $ - $ - $ 846
Travel $ - $ - $ -
Expenditures Total $ 472,259 $ 438,062 $ 601,216

$ (346,804) $ (363,753) $ (529,966)
Sub Net Gain (Subsidiary) Total $ (346,804) $ (363,753) $ (529,966)
Enrolled
Overhead Revenue-Gen Ed 29 45 46 44 35
Non-Resident $ 1,656 $ - $ -
Resident $ 4,141 $ 4,484 $ 2,124 2012 2013 2014 2015 2016
Overhead Revenue-Gen Ed Total $ 5,798 $ 4,484 $ 2,124

*The Overhead Revenue - General Education funds represent the Urban Forestry 100 level courses.
Retained
*Data derived from the Southern A&M University SSPS files in Banner Student ERP system.
100 81.3 50 81.8 33.3

2012 2013 2014 2015 2016

Graduated

6 7
3 1 2
2012 2013 2014 2015 2016

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