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Music

PROFIT & LOSS STATEMENT STUDENT DEMOGRAPHICS

Name 2013 2014 2015 2016 2017
2015 - 2016 2016 - 2017 2017 - 2018
Revenue Avg Core HS 2.60 2.51 2.67 2.58 2.66
Appropriations $ - $ - $ - Avg HS GPA 2.80 2.79 2.88 2.78 2.88
Non-Resident (Fall) $ 75,789 $ 96,544 $ 100,357
Non-Resident (Spring) $ 90,619 $ 40,095 $ 40,095 Avg ACT 18.66 19.38 19.09 18.49 19.45
Other Generating Fees $ - $ - $ - Avg SAT 972.9 863.3
Resident (Fall) $ 234,978 $ 219,761 $ 232,460 Avg EFC $0 $1,113 $3,253 $818 $3,788
Resident (Spring) $ 210,298 $ 109,889 $ 109,889 Avg Unmet $0 $6,488 $6,230 $5,828 $5,461
Scholarships $ - $ - $ - Need
Revenue Total $ 611,684 $ 466,289 $ 482,801

Expenditures
Acquisitions $ - $ 34,969 $ -
Major Repairs $ - $ - $ -
Operating Services $ 8,671 $ 8,449 $ 7,363
Other Charges $ - $ - $ -
Personal Services - Other Compensation $ - $ - $ -
Personal Services - Related Benefits $ 211,715 $ 222,432 $ 232,666 ENROLLMENT DEMOGRAPHICS
Personal Services - Salary $ 679,476 $ 746,906 $ 748,177
Professional Services $ - $ - $ -
Supplies $ 301 $ 12,753 $ 120
Travel $ - $ 1,524 $ 1,631
Expenditures Total $ 900,163 $ 1,027,033 $ 989,957

$ (288,479) $ (560,744) $ (507,156)
Sub Net Gain (Subsidiary) Total $ (288,479) $ (560,744) $ (507,156) Enrolled
102
Overhead Revenue-Gen Ed 17 0 74 74
Non-Resident $ 44,569 $ 31,935 $ 21,418 2012 2013 2014 2015 2016
Resident $ 65,559 $ 49,020 $ 56,883
Overhead Revenue-Gen Ed Total $ 110,128 $ 80,955 $ 78,301

*Data derived from the Southern A&M University SSPS files in Banner Student ERP system. Retained
60.9 83.3 58.1
0 0
2012 2013 2014 2015 2016

Graduated
9
4 5 6
0
2012 2013 2014 2015 2016

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