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Nursing

ENROLLMENT DEMOGRAPHICS
PROFIT & LOSS STATEMENT

2015 - 2016 2016 - 2017 2017 - 2018 /Name 2013 2014 2015 2016 2017
Revenue
Appropriations $ - $ - $ - Avg Core HS 2.86 2.92 2.85 2.86 2.97
Non-Resident (Fall) $ 63,661 $ 82,062 $ 89,990 Avg HS GPA 2.99 3.04 2.99 2.99 3.08
Non-Resident (Spring) $ 69,281 $ 83,954 $ 83,954 Avg ACT 18.61 18.01 18.68 18.74 18.88
Other Generating Fees $ - $ - $ - Avg SAT 918.6 891.3 878.8 955.4 826.7
Resident (Fall) $ 837,982 $ 739,148 $ 692,656
Resident (Spring) $ 713,656 $ 689,900 $ 689,900 Avg EFC $3,211 $3,312 $3,527 $3,879 $2,649
Scholarships $ - $ - $ - Avg $4,664 $5,190 $6,002 $5,369 $5,863
Revenue Total $ 1,684,579 $ 1,595,065 $ 1,556,500 UnmetNeed

Expenditures
Acquisitions $ - $ - $ -
Major Repairs $ - $ - $ -
Operating Services $ 39,868 $ 38,160 $ 24,878
Other Charges $ - $ - $ -
Personal Services - Other Compensation $ - $ - $ - ENROLLMENT DEMOGRAPHICS
Personal Services - Related Benefits $ 565,330 $ 493,410 $ 601,388
Personal Services - Salary $ 1,737,575 $ 1,625,264 $ 1,812,789
Professional Services $ 13,230 $ 8,820 $ -
Supplies $ 3,771 $ 7,351 $ 7,952
Travel $ - $ 200 $ -
Expenditures Total $ 2,359,774 $ 2,173,205 $ 2,447,007

$ (675,195) $ (578,140) $ (890,507) Enrolled
Sub Net Gain (Subsidiary) Total $ (675,195) $ (578,140) $ (890,507)
1081 1299 1254 1280 1158
Overhead Revenue-Gen Ed 2012 2013 2014 2015 2016
Non-Resident $ - $ - $ -
Resident $ - $ - $ -
Overhead Revenue-Gen Ed Total $ - $ - $ -

*Data derived from the Southern A&M University SSPS files in Banner Student ERP system. Retained

72 67.9 69.6
64.3 65.2
2012 2013 2014 2015 2016

Graduated

67 117 111 83 82

2012 2013 2014 2015 2016

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