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Mass

Communications

PROFIT & LOSS STATEMENT ENROLLMENT DEMOGRAPHICS

2015 - 2016 2016 - 2017 2017 - 2018
Revenue Name 2013 2014 2015 2016 2017
Appropriations $ - $ - $ -
Non-Resident (Fall) $ 56,178 $ 25,036 $ 21,903
Non-Resident (Spring) $ 28,755 $ 32,625 $ 32,625 Avg Core HS 2.58 2.56 2.61 2.72 2.77
Other Generating Fees $ - $ - $ - Avg HS GPA 2.74 2.86 2.77 2.91 2.87
Resident (Fall) $ 171,830 $ 127,200 $ 114,025 Avg ACT 19.55 18.48 18.03 18.72 18.77
Resident (Spring) $ 120,333 $ 112,650 $ 112,650 Avg SAT 92731 996.7 830.0 865.7 810.0
Scholarships $ - $ - $ - Avg EFC $5,760 $6,296 $4,016 $5,513 $3,847
Revenue Total $ 377,096 $ 297,511 $ 281,203 Avg $3,584 $5,771 $5,972 $4,985 $5,872
UnmetNeed
Expenditures
Acquisitions $ - $ - $ 3,464
Major Repairs $ - $ - $ -
Operating Services $ 5,113 $ 2,978 $ 3,755
Other Charges $ - $ - $ -
Personal Services - Other Compensation $ - $ - $ -
Personal Services - Related Benefits $ 128,537 $ 113,663 $ 127,217
Personal Services - Salary $ 344,662 $ 318,809 $ 349,711 ENROLLMENT DEMOGRAPHICS
Professional Services $ - $ - $ -
Supplies $ 7,515 $ 975 $ 5,244
Travel $ 807 $ - $ 2,004
Expenditures Total $ 486,634 $ 436,425 $ 491,395
$ (109,538) $ (138,914) $ (210,192)
Sub Net Gain (Subsidiary) Total $ (109,538) $ (138,914) $ (210,192) Enrolled
232 238 198 206 182
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

65.9 70 64.5 57.5 61.3
2012 2013 2014 2015 2016

Graduated

41 38 35 22 27

2012 2013 2014 2015 2016

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