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School of
Education
STUDENT DEMOGRAPHICS
PROFIT & LOSS STATEMENT
Elementary Education and Special Education
Name 2013 2014 2015 2016 2017
2015 - 2016 2016 - 2017 2017 - 2018
Revenue Avg Core HS 2.72 2.85 2.65 2.77 2.73
Appropriations $ - $ - $ - Avg HS GPA 2.98 2.94 2.95 2.91 2.87
Non-Resident (Fall) $ 38,188 $ 19,235 $ 30,179 Avg ACT 18.64 18.00 18.25 18.72 17.67
Non-Resident (Spring) $ 29,572 $ 17,138 $ 17,138 Avg SAT 874 880
Other Generating Fees $ - $ - $ - Avg EFC $7,154 $3,518 $750 $3,106 $1,929
Resident (Fall) $ 193,252 $ 133,762 $ 115,538
Resident (Spring) $ 148,537 $ 104,000 $ 104,000 Avg Unmet $2,671 $4,889 $6.921 $5,877 $5,810
Scholarships $ - $ - $ - Need
Revenue Total $ 409,548 $ 274,136 $ 266,855
Middle School Education and Special Education
Expenditures Name 2013 2014 2015 2016 2017
Acquisitions $ - $ - $ -
Major Repairs $ - $ - $ - Avg Core HS 2.63 2.90 2.90 2.46 3.60
Operating Services $ 4,709 $ 9,377 $ 4,940 Avg HS GPA 2.88 3.05 2.92 2.66 3.60
Other Charges $ - $ - $ - Avg ACT 19.67 18.14 18.81 18.87 21.00
Personal Services - Other Compensation $ - $ - $ - Avg SAT 910 960
Personal Services - Related Benefits $ 268,739 $ 240,557 $ 192,922 Avg EFC $297 $9,825 $150 $0 $1,454
Personal Services - Salary $ 789,974 $ 771,544 $ 698,442
Professional Services $ - $ - $ - Avg Unmet $4,299 $4,431 $8,547 $3,829 8.964
Supplies $ 7,428 $ 7,464 $ 60 Need
Travel $ - $ - $ 3,429
Expenditures Total $ 1,070,850 $ 1,028,942 $ 899,793
$ (661,302) $ (754,806) $ (632,938)
Sub Net Gain (Subsidiary) Total $ (661,302) $ (754,806) $ (632,938)
ENROLLMENT DEMOGRAPHICS
Overhead Revenue-Gen Ed
Non-Resident $ - $ - $ -
Resident $ - $ - $ -
Overhead Revenue-Gen Ed Total $ - $ - $ -
Enrolled
The School of Education P&L is comprised of courses for the Elementary Education GR 1-
5, Elementary Education & Spec Ed M/MOD GR 1-5 and Mid Sch Ed & Speci Ed M/MOD 181 191 134 125 130
GR 4-8.
*Data derived from the Southern A&M University SSPS files in Banner Student ERP 2012 2013 2014 2015 2016
system.
Retained
63 73 47.1 68.8 50
2012 2013 2014 2015 2016
Graduated
14 9 13 8 3
2012 2013 2014 2015 2016
85 | P a g e S O U TH E R N U N I V E R S I TY
