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English

PROFIT & LOSS STATEMENT STUDENT DEMOGRAPHICS

2015 - 2016 2016 - 2017 2017 - 2018 Name 2013 2014 2015 2016 2017
Revenue
Appropriations $ - $ - $ -
Non-Resident (Fall) $ 72,277 $ 77,605 $ 82,409 Avg Core HS 2.79 3.01 2.74 3.03 2.67
Non-Resident (Spring) $ 63,284 $ 66,708 $ 66,708 Avg HS GPA 2.95 3.05 2.77 3.14 2.82
Other Generating Fees $ - $ - $ - Avg ACT 19.71 20.64 20.46 20.33 17.78
Resident (Fall) $ 371,257 $ 350,651 $ 360,777 Avg SAT *** *** 1060 950 ***
Resident (Spring) $ 314,381 $ 283,405 $ 283,405 Avg EFC $3,849 $2,198 $4,769 $5,176 $4,167
Scholarships $ - $ - $ - Avg $2,274 $4,777 $5,406 $4,559 $6,113
Revenue Total $ 821,199 $ 778,369 $ 793,299
UnmetNeed
Expenditures
Acquisitions $ - $ - $ -
Major Repairs $ - $ - $ -
Operating Services $ 5,821 $ 3,178 $ 2,188
Other Charges $ - $ - $ -
Personal Services - Other Compensation $ - $ - $ -
Personal Services - Related Benefits $ 279,974 $ 276,567 $ 281,764
Personal Services - Salary $ 830,208 $ 818,389 $ 870,937
Professional Services $ - $ - $ - ENROLLMENT DEMOGRAPHICS
Supplies $ - $ 4,991 $ 4,981
Travel $ - $ 363 $ 177
Expenditures Total $ 1,116,003 $ 1,103,488 $ 1,160,047
$ (294,804) $ (325,119) $ (366,748)
Sub Net Gain (Subsidiary) Total $ (294,804) $ (325,119) $ (366,748) Enrolled
60 64 60 66 53
Overhead Revenue-Gen Ed
Non-Resident $ 253,575 $ 217,211 $ 251,646 2012 2013 2014 2015 2016
Resident $ 1,105,885 $ 923,396 $ 994,497
Overhead Revenue-Gen Ed Total $ 1,359,461 $ 1,140,607 $ 1,246,143

*The Overhead Revenue - General Education funds represent the English 100 level courses.
Retained
*Data derived from the Southern A&M University SSPS files in Banner Student ERP system. 85.7
58.8 63.6 53.3 71.4

2012 2013 2014 2015 2016

Graduated

8 8 11 10 11
2012 2013 2014 2015 2016

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