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AGRICULTURAL

SCIENCES

PROFIT AND LOSS STATEMENT STUDENT DEMOGRAPHICS

2015 - 2016 2016 - 2017 2017 - 2018
Revenue /Name 2013 2014 2015 2016 2017
Appropriations $ - $ - $ -
Non-Resident (Fall) $ 1,269 $ 3,237 $ 4,796 Avg Core 2.85 2.87 2.91 3.23 2.90
Non-Resident (Spring) $ 6,774 $ 12,427 $ 12,427
Other Generating Fees $ - $ - $ - HS
Resident (Fall) $ 73,227 $ 64,344 $ 76,860 Avg HS 2.95 2.93 3.02 3.36 3.01
Resident (Spring) $ 58,062 $ 82,632 $ 82,632 GPA
Scholarships $ - $ - $ -
Revenue Total $ 139,332 $ 162,641 $ 176,715 Avg ACT 19.92 19.43 20.03 21.73 19.35
Avg SAT 940 934 890 1050 ***
Expenditures
Acquisitions $ - $ - $ - Avg EFC $6,174 $10,124 $7,392 $6,546 $4,932
Major Repairs $ - $ - $ - Avg Unmet $5,339 $4,148 $4,451 $1,592 $4,816
Operating Services $ 2,315 $ 1,257 $ 1,020
Other Charges $ - $ - $ - Need
Personal Services - Other Compensation $ - $ - $ -
Personal Services - Related Benefits $ 12,499 $ 12,617 $ 12,081
Personal Services - Salary $ 42,809 $ 45,309 $ 43,621
Professional Services $ - $ - $ -
Supplies $ - $ - $ 121
Travel $ - $ - $ -
Expenditures Total $ 57,623 $ 59,183 $ 56,843
ENROLLENT DEMOGRAPHICS
$ 81,709 $ 103,458 $ 119,872
Sub Net Gain (Subsidiary) Total $ 81,709 $ 103,458 $ 119,872
Overhead Revenue-Gen Ed
Non-Resident $ 3,101 $ 823 $ 1,382
Resident $ 21,176 $ 13,361 $ 13,124
Overhead Revenue-Gen Ed Total $ 24,277 $ 14,183 $ 14,507
Enrolled
*Data derived from the Southern A&M University SSPS files in Banner Student ERP system. 76 79 61 94 87
2012 2013 2014 2015 2016

Retained

71.4 58.8 66.7 68.8

2012 2013 2014 2015 2016

Graduated

11 14 14 12 13
2012 2013 2014 2015 2016

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