AME University Highlights of AnnualReport2018

Bishop E. Earl McCloud, Jr. Chairman, Board of Trustees Joseph T. Isaac, Ed.D President

AMEU 5 170 Enrollment

Graduate Programs AME University

Graduate Programs AME University

21 Disciplines Enrollment 4,656

Science and Allied Health AME University Science and Allied Health

Enrollment2,694 Programs Accounting Economics Management AME University Enrollment2,694 Programs Accounting Economics Management Public Administration

Enrollment29 Programs Early Childhood Education Primary Education AME University Early Childhood Education Primary Education Secondary Education School Counseling

Programs Enrollment865 English Mass Comm. Political Science Sociology AME University English Mass Comm. Political Science Sociology Social Work

Science and Allied Health AME University Enrollment99 Programs Biology Environmental Biology

Enrollment76 Programs Theology Christian Education AME University Enrollment76 Programs Theology Christian Education Christian Family Counseling

Enrollment744 AME University

Research Training 115 faculty/staff Reviewed 200+ Seniors papers Student-faculty evaluation Institutional data updated AME University

Improved WiFi connectivity Introduced Research 4Life Increased print volume to 9,020 Increased eBooks to 81,000 Partnered with Book2Africa AME University

Outreach to 25+ high schools Weekly radio shows on OK FM Vacation Bridge Program AME University

Exceeded registration goal by 8% Modified admission forms Redesigned transcript format Quick access to records Undergraduate pre-vetting AME University

AME University

1 administrator enrolled at Cornell 5 scholarships for Master Degree Growth Scholarship 1 administrator enrolled at Cornell 5 scholarships for Master Degree 3 financial aid for Doctoral study 5 more for Doctoral study in 20118 AME University

WiFi in Graduate classrooms Open WiFi in Hatcher Hall Installed Smart-Test Server Fiber optic in Hatcher Hall AME University

Commenced construction of graduate school building Renovation of Richardson Adams Learning Resource Center Constructed 3 Science Labs AME University

New Procurement policy Warehouse services restructured Hired new Warehouse Clerk Bid and awarded $400,000+ renovation and construction contracts AME University

AME University OPERATING REVENUES 2016-2017 2015-2016 Tuition & Fees 2,110,913 1,725,627 BCEC (training, language program, tutorial) 10,219 6,990 Subsidies 160,671 328,721 Auxiliary Enterprise Unit & Other income 14,921 28,289 Research & Gifts 57,830 Total Operating Revenues 2,354,554 2,089,627 Object Of Expenditure Personnel Services 1,267,538.44 1,174,522 Goods and Services 623,106.22 763,785 Capital Expenditures 206,712.31 123,422 Research and Grant Supports 9,016 Depreciation 183,921 151,359 Total Expenditures 2,290,293.81 2,213,088   Increase/decrease during the period 64,260.06 -123,461.00 Net assets, beginning of year 363,728.83 354,274 Net assets, end of year 427,988.89 230,813.00 AME University

Promoted Graduate School Engaged Alumni Association Billboards in strategic locations Launched Capital Campaign Signed two new partnerships New Foundation Board members AME University

AME University