FY 2018 Funding Formula Booklet 2_21_18
Prepared by: D EBORAH J. G ILBERT , CPA D EPUTY E XECUTIVE D IRECTOR FOR F INANCE AND A DMINISTRATION M ISSISSIPPI C OMMUNITY C OLLEGE B OARD 3825 R IDGEWOOD R OAD Jackson, Mississippi 39211
TABLE OF CONTENTS
F UNDING F ORMULA W EIGHTS & P ER S TUDENT F UNDING - FY 2018 .................................................................................................. 3 S UMMARY OF CJC S UPPORT F UNDING - S.B. 2964 - FY 2018 ~Overall Bill Summary (Spreadsheet) ........................................................................................................................................................ 4-5 ~Summary by Funding Source ............................................................................................................................................................... 6-7 ~General Fund Support Detail .................................................................................................................................................................... 8 ~CJC Support Narrative - S.B. 2964 and Additional Appropriations S.B. 3015 .............................................................................. 9-12 FY 2018 FTE F UNDING F ORMULA .......................................................................................................................................................... 13-16 FTE E NROLLMENT D ATA (Academic, Technical, Career, etc.,) ................................................................................................................ 17-24 CJC F UNDING S UPPORT D ETAIL - FY 2018 ...................................................................................................................................... 25-26 ~General Fund Support Detail ....................................................................................................................................................................................... 27-29 ~Education Enhancement........................................................................................................................................................................................................ 30 ~Health & Life Insurance .................................................................................................................................................................. 31-33 ~Workforce Development Centers ......................................................................................................................................................... 34 ~Sign Language Interpreter ..................................................................................................................................................................... 35 ~Education Technology & Guidelines for Disbursement .............................................................................................................. 36-37 ~Advanced Training Centers & Guide for the Disbursement of Advanced Training Center Funds ......................................... 38-39 ~Associate Degree Nursing & Guidelines for Administration of A.D.N. Support ....................................................................... 40-41 ~Dropout Recovery Initiative ................................................................................................................................................................... 42 S TATE A PPROPRIATION P ER S TUDENT - FY 1996 - FY 2018 ......................................................................................................... 43-44 S CHEDULE OF D ISBURSEMENTS ........................................................................................................................................................................ 45 A DMINISTRATION (MCCB) S UMMARY OF F UNDING - S.B. 2963 - FY 2018 ~Worksheet ........................................................................................................................................................................................ 46-48 ~Narrative ........................................................................................................................................................................................... 49-51 A PPROPRIATIONS B ILL - S.B. 2963 (MCCB) ....................................................................................................................................... 52-60 A PPROPRIATIONS B ILL - S.B. 2964 (CJC S UPPORT ) ......................................................................................................................... 61-73 C AREER /T ECHNICAL A LLOCATION FOR FY 2018 ................................................................................................................................. 74-77 C AREER /T ECHNICAL E NROLLMENT D ATA ( Including 19 High Cost Programs) ................................................................................ 78-83
Mississippi Community and Junior Colleges Funding Formula Weights and Per Student Funding FY 2018
CJC Support Funding Formula $187,941,779
CJC Career and Technical Funding Formula $26,655,473
Categories
$ Per FTE
Weight
$ Per FTE
Weight
Base
$ 2,109,901.00 per college
7.50% $ 133,277.00
15.00%
per college
Academic Technical
$ 2,396.55 $ 2,396.55 $ 2,396.55 $ 2,854.89 $ 2,851.89 $ 1,198.28 $ 1,198.28
N/A
N/A
N/A N/A 0.50 0.50 N/A 1.19 1.00 1.19 1.00 1.00
1.00 $ 1,910.86 1.00 $ 1,910.86
Career
Associate Degree Nursing Associate Degree Allied Health
N/A
N/A
N/A N/A N/A
N/A N/A N/A
MSVCC Host
MSVCC Provider
High Cost Programs Level 1 High Cost Programs Level 2 High Cost Programs Level 3
N/A N/A N/A
0.25 $ 477.72 0.50 $ 955.43 0.75 $ 1,433.15
Definitons:
(12) EMT-Paramedic, (13) Construction Equipment, (14) Practical Nursing, (15) Health Information Technology, (16) Horticulture, (17) Medical Lab Technician, (18) Radiodogical Technology, and (19) Truck Driving (5) Occupational Therapy Assistant, (6) Aviation, (7) Hospitality Admin./Mgt., Gen., Cooking/Culinary Arts, (8) Cardiovascular Technology, (9) Respiratory Care, (10) Industrial Maintenance Technology, and (11) Surgical Technology
High Cost Programs Level 1 -
High Cost Programs Level 2 -
High Cost Programs Level 3 -
(1) Diagnostic Medical Sonography, (2) Dental Hygiene, (3) Physical Therapy Tech, and (4) Dental Assistant
3
Community and Junior College Support
4
MISSISSIPPI PUBLIC COMMUNITY & JR. COLLEGES General and Education Enhancement Funds (Conference Report on 2/25/17) (Fi al) S.B. 2964 - (Support Appropriation)
Before Cuts
GENERAL
2018
2017
INCREASE/ (DECREASE)
CAPITAL
SF - INSURANCE CARRYFORWARD
FY 2018
FUND
ONE CENT EEF
TOTAL
TOTAL
EXPENSE FUND
FORMULA Sections 1 & 2
147,283,438
0
0
40,658,341
187,941,779
210,990,085
(23,048,306)
LINE ITEMS:
-
HEALTH AND LIFE INSURANCE INSURANCE CARRYOVER FUND WORKFORCE DEV. CTR. SIGN LANG. INTERPRETER EDUCATION TECHNOLOGY ADVANCED TRAINING CENTERS REPAIRS AND RENOVATIONS DROPOUT RECOVERY INITIATIVE
23,556,000
0 0 0 0 0 0 0 0 0 0
23,556,000 380,000 4,500,000 179,050 7,099,160 2,250,000 3,000,000 2,556,922 43,521,132 231,462,911 259,511,217 (28,048,306) -10.81% 257811217 0
22,236,000 1,700,000 4,500,000 179,050 7,099,160 2,250,000 5,000,000 3,000,000 2,556,922 48,521,132
1,320,000 (1,320,000)
-
380,000
4,500,000 179,050 7,099,160 2,250,000
- - - - - -
-
0
(5,000,000)
3,000,000
A.D. NURSING & ALLIED HEALTH PROGRAMS (Section 16) 2,556,922
TOTAL LINE ITEMS
43,141,132
0
380,000
(5,000,000)
FORMULA + LINE ITEMS GRAND TOTAL FY 2017
190,424,570 212,047,932 (21,623,362)
0
380,000 1,700,000 (1,320,000)
40,658,341 40,763,285 (104,944)
259,511,217
(28,048,306)
FY 2017
5,000,000 (5,000,000) -100.00%
$ FY 2018 > FY 2017 % FY 2018 > FY 2017
-10.20%
-77.65%
-0.26%
Section 9 Health Insurance Carryover Fund was increased from $1,410,000 in FY 2016 to $1,700,000 in FY 2017. Section 14 includes the same 10 Performance Measures as in FY 2017. Most of these Performance Measures come off the CJC Report Card. SB 2964 provides no funding for repairs and renovations. In FY 2017 the colleges were appropriated $5,000,000 from the Capital Expense Fund. Section 18 continues to include Utilities language - "none of the funds provided herein shall be used to pay certain utilities for state furnished housing and employees." Section 19 includes language to give a preference in purchasing to the Mississippi Industries for the Blind. Section 20 states that it is the intention of the Legislature that the community colleges shall maintain complete accounting and personnel records related to the expenditure of all funds appropriated. Section 21 is in the bill for the fourth year. It states that no state agency shall incur obligations or indebtedness in excess of the appropriation and the responsible officers, either personally or upon their official bonds, shall be held responsible for actions contrary to this prevision.
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Mississippi Public Community and Junior Colleges Summary of CJC Support S.B. 2964 FY 2018
Before Cuts
Total Gen. Fund Education
Health
Capital
Total Support
Total Support
Difference FY 2018 >
% Difference
Formula + Line Items
Enhancement Fund Formula
Insurance Carryover
Expense
Appropriation Appropriation
FY 2018 >
DISTRICT
Fund
FY 2018
FY 2017
FY 2017
FY 2017
8,390,336 12,074,778 10,841,639 15,126,505 36,313,059 19,416,893 19,684,335 17,783,208 13,876,743 10,579,578 29,998,932 13,262,409 23,505,206 16,080,152 9,117,444 3,460,000 259,511,217 259,511,217
COAHOMA
6,526,130 8,994,870 7,740,440 10,792,321 25,602,142 14,508,500 14,174,603 12,906,152 10,530,869 7,972,041 21,121,809 9,969,323 17,150,988 12,091,323 6,883,059 3,460,000 190,424,570 212,047,932 (21,623,362)
1,323,021 1,867,820 1,597,713 2,342,181 5,671,237 3,269,979 3,143,592 2,852,900 2,274,475 1,629,585 4,716,998 2,152,768 3,816,188 2,613,828 1,386,056
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
- - - - - - - - - - - - - - - - -
7,849,151 10,862,690 9,338,153 13,134,502 31,653,379 17,778,479 17,318,195 15,759,052 12,805,344 9,601,626 25,838,807 12,122,091 20,967,176 14,705,151 8,269,115 3,460,000 231,462,911 259,511,217 (28,048,306)
(541,185) (1,212,088) (1,503,486) (1,992,003) (4,659,680) (1,638,414) (2,366,140) (2,024,156) (1,071,399) (977,952) (4,160,125) (1,140,318) (2,538,030) (1,375,001) (848,329)
-6.45% -10.04% -13.87% -13.17% -12.83% -8.44% -12.02% -11.38% -7.72% -9.24% -13.87% -8.60% -10.80% -8.55% -9.30% 0.00% -10.81%
COPIAH-LINCOLN EAST CENTRAL EAST MISSISSIPPI
HINDS
380,000
HOLMES ITAWAMBA MERIDIAN MISS. DELTA JONES
MISS. GULF COAST NORTHEAST MISS NORTHWEST MISS SOUTHWEST MISS MCCB (Ed. Technology) PEARL RIVER
0
0
TOTAL FY 2017 Decrease
40,658,341 40,763,285 (104,944)
380,000
(28,048,306)
1,700,000 (1,320,000)
5,000,000 (5,000,000)
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6
Insurance Carryover Fund 3295 - 380,000 380,000 Workforce Development Centers 4,500,000 4,500,000 Sign Language Interpreter Trng. 179,050 179,050 Education Technology 7,099,160 7,099,160 Advanced Training Centers 2,250,000 2,250,000 Associate Degree Nursing & Allied Health 2,556,922 2,556,922 Dropout Recovery Initiative 3,000,000 3,000,000 Subtotal 43,141,132 0 380,000 43,521,132 Total 190,424,570 40,658,341 380,000 231,462,911
MISSISSIPPI PUBLIC COMMUNITY AND JUNIOR COLLEGES Summary of Funding in S.B. 2964 FY 2018 General Education Total Capital Fund Enhancement Funding Expense Fund DISTRICT Formula Fund Formula Formula for R&R COAHOMA 4,792,599 1,323,021 6,115,620 - COPIAH-LINCOLN 6,766,113 1,867,820 8,633,933 - EAST CENTRAL 5,787,661 1,597,713 7,385,374 - EAST MISSISSIPPI 8,484,471 2,342,181 10,826,652 - HINDS 20,543,853 5,671,237 26,215,090 - HOLMES 11,845,385 3,269,979 15,115,364 - ITAWAMBA 11,387,555 3,143,592 14,531,147 - JONES 10,334,531 2,852,900 13,187,431 - MERIDIAN 8,239,208 2,274,475 10,513,683 - MISS. DELTA 5,903,117 1,629,585 7,532,702 - MISS. GULF COAST 17,087,163 4,716,998 21,804,161 - NORTHEAST MISS 7,798,326 2,152,768 9,951,094 - NORTHWEST MISS 13,824,011 3,816,188 17,640,199 - PEARL RIVER 9,468,503 2,613,828 12,082,331 - SOUTHWEST MISS 5,020,942 1,386,056 6,406,998 - TOTAL 147,283,438.00 40,658,341.00 187,941,779 - 147,283,438 40,658,341 187,941,779 78% 22% 100% General Education Special Total Fund Enhancement Funds Funding DISTRICT Other Fund Other Other Health & Life Insurance 23,556,000 23,556,000
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Mississippi Public Community and Junior Colleges General Fund Support Detail S.B. 2964 FY 2018
These numbers will change.
General
Health & Life
Workforce Sign Language
Education Technology
Advanced Training
Dropout Recovery Initiative
Associate
Total Line Items
Total GF Formula + Line Items
Fund
Insurance
Development
Interpreter
Degree Nursing
DISTRICT
Formula
Centers
Training
Centers
Allied Health
COAHOMA
4,792,599 6,766,113 5,787,661 8,484,471 20,543,853 11,845,385 11,387,555 10,334,531 8,239,208 5,903,117 17,087,163 7,798,326 13,824,011 9,468,503 5,020,942
719,524 1,196,160 928,576 1,256,059 3,826,761 1,581,265 1,652,678 1,501,460 1,254,079 1,045,125 2,826,213 1,131,801 2,221,590 1,566,644 848,065
300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000
217,247 226,707 222,436 236,475 297,576 251,778 248,133 245,824 229,244 222,230 291,711 230,066 263,756 238,707 217,270
150,000 150,000 150,000 150,000 150,000 150,000 150,000 150,000 150,000 150,000 150,000 150,000 150,000 150,000 150,000
200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000
146,760 155,890 151,767 165,316 224,268 180,072 176,554 174,337 158,338 151,569 207,039 159,130 191,631 167,469 146,782
1,733,531 2,228,757 1,952,779 2,307,850 5,058,289 2,663,115 2,787,048 2,571,621 2,291,661 2,068,924 4,034,646 2,170,997 3,326,977 2,622,820 1,862,117 3,460,000 43,141,132
6,526,130 8,994,870 7,740,440 10,792,321 25,602,142 14,508,500 14,174,603 12,906,152 10,530,869 7,972,041 21,121,809 9,969,323 17,150,988 12,091,323 6,883,059 3,460,000 190,424,570
COPIAH-LINCOLN EAST CENTRAL EAST MISSISSIPPI
0 0 0
HINDS
59,684
HOLMES ITAWAMBA MERIDIAN MISS. DELTA JONES
0
59,683
0 0 0 0 0 0 0
MISS. GULF COAST NORTHEAST MISS NORTHWEST MISS
59,683
PEARL RIVER
SOUTHWEST MISS
MCCB TOTAL
3,460,000 7,099,160
0
147,283,438
23,556,000
4,500,000
179,050
2,250,000
3,000,000
2,556,922
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Summary of Community and Junior College Support S.B. 2964 – CJC Support Appropriation - Effective 07/01/17. Signed 04/18/17 S.B. 2964 is an appropriation for the aid and support of the 15 public community and junior colleges for FY 2018 in the total amount of $231,462,911 . Of that amount, $190,424,570 is from the General Fund; $40,658,341 is provided from the one-cent Education Enhancement Fund to the formula; $0 from the Capital Expense, and $380,000 in health insurance carryover funds. When compared to the FY 2017 appropriation of $259,511,217, the decrease of - $28,048,306 or -10.81% results primarily from a General Fund decrease of - $21,623,362 or - 10.20% , an Education Enhancement Fund decrease of - $104,944 or -0.26% , a special fund Health & Life Insurance Carryover fund decrease of - $1,320,000 and a $5,000,000 or 100.0% decrease in the Capital Expense Fund. Appropriations Bills FY 2018
purpose of operating Workforce Development Centers at each public community and junior colleges. Each institution will receive $300,000 to provide staff and other costs incurred for the purposes of assessment, training, and placement services to individuals and workplace training and upgrading of local industry (Section 10). Sign Language Interpreter Training – Section 11 of S.B. 2964 appropriates $179,050 to the Mississippi Community College Board for the purpose of defraying the cost of the Sign Language Interpreter Training Program. These general funds allow Hinds, Itawamba, and
them with an additional weight of 1.19. A Virtual section was added in FY 2005 to the FTE formula and continues in FY 2017. Formula funds total $187,941,779 ($147,283,438 GF and $40,658,341 EEF) and decreased by $23,048,306 in FY 2018. Of this decrease, general funds decreased by an astounding -$22,943,362 and EEF decreased by -$104,944 . Health and Life Insurance – Section 8 appropriates $23,556,000 from the general fund and Section 9 appropriates $380,000 from the Insurance Carryover Fund 3295 (special insurance premiums will remain at $356 per employee per month in FY 2018. The amount of the general fund health insurance line item increased by $1,320,000 -- from $22,236,000 in FY 2017, while the Insurance Carryover Special Fund increased by the same amount of $1,320,000. Workforce Development Centers - The Legislature appropriated $4,500,000 for the
the weights for the FTE formula. The base remains at 15% of the prior year appropriation. After FY 2007, the hold harmless mechanism in the formula ended. The formula continues to consider associate degree nursing and all associate degree allied health programs as high cost and awards
fund) for life and health insurance through the State and School Employees’ Life and Health Insurance Plan for all community and junior college employees. Community and junior colleges are expected spend down all but $380,000 in FY2017 for a balance that is allowed to be carried forward in FY 2018. Life insurance premiums are $0.09 per $1,000 of coverage. Health
The employer contribution rate for retirement will remain at 15.75% in FY 2018. Formula – In FY 2008 the FTE formula was fully phased-in. Section 3 of the bill sets
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Mississippi Gulf Coast Community College to continue to operate their Sign Language Interpreter Training programs. Education Technology – Section 12 of S.B. 2964 appropriates $7,099,160 from the general fund to the MCCB for the purpose of defraying the cost of the education technology program at the community and junior colleges. Education technology funds may be used to pay for recurring technology costs which include voice, data and video line costs, internet access, maintenance on computer software and hardware, technology training needs for faculty and staff, and equipment upgrades. Each CJC district is provided two technology positions at $50,000 per position. Internet utilization costs assessed by ITS are estimated at $540,000 and will be paid from education technology funds. (See Section 9 of S.B. 2963 for the corresponding authority transfer to the MCCB administration budget.) See the “Guidelines for Disbursement of Education Technology Funds” and the allocation for those funds for more detail. Performance Measures – The support appropriations bill in FY 2018 includes the same performance measures as compared with the ones from FY 2017. The targets have been revised. They include: FY2018 Performance Measures Target
9. Percentage of students (unduplicated headcount) who Enrolled in College Algebra who Successfully Completed College Algebra during the Academic Year (%) 75.45 10. Number of High School Equivalencies Awarded 4,802 Advanced Training Centers – Section 15 appropriates from the general fund to the Mississippi Community College Board an amount of $2,250,000 or $150,000 to each community
Instruction 1. Number of Total Degrees awarded per 100 FTE Enrollment (%) 29.44 Associate Degrees 14.60 Associate of Applied Science Degrees 8.45 Certificates 8.16 2. Percentage of First-Time Entering, Part-Time Degree-Seeking Students (Fall) who Earned 24 Credit Hours by the End of Year Two (%) 16.20 3. Percentage of First-Time Entering, Full-Time Degree-Seeking Students (Fall) who Earned 42 Credit Hours by the End of Year Two (%) 40.62 4. Percentage of Associate Degree Nursing and Practical Nursing Licensure Exam Pass Rates (%) 90.43 5. Percentage of Total Student Success, which Graduates, Transfers, and Retention (those still enrolled) (%) 54.19 Graduates 24.44 Transfers 23.17 Retention 8.31 6. Percentage of Students Enrolled in Career/Technical and Health Science Programs (%) 23.50 7. Percentage of In-State Job Placements of Career/Technical and Health Science Graduates (%) 88.54 8. Percentage of Students (unduplicated headcount) who Enrolled in English Composition I who Successfully Completed English Composition I during the Academic Year (%) 70.95
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provides skills that are, in the professional opinion of the local college, in the upper 50% of the skill range of those employed in their district.” (See the MCCB approved “Guide for the Disbursement of Advanced Training Center Funds.) Associate Degree Nursing and Allied Health Programs – Section 16 appropriates from the general fund an amount of $2,556,922 in FY 2018. The Associate Degree Nursing portion of $1,356,922 will be disbursed evenly as has been done in previous years at $90,461 per college. All 15 colleges previously agreed, prior to accepting the funds, to add an additional A.D.N. instructor so that 10 or more students could be admitted. The Rural Health Corps line item was consolidated into the Associate Degree Nursing line item in FY 2015. The purpose of Rural Health Corps in the amount of $1,200,000 in general funds was to hire nursing and allied health
include electricity, natural gas, butane, propane, cable, and phone services. Where actual cost cannot be determined, the (colleges) shall be required to provide meters to be in compliance with legislative intent.” Dormitory residences are not included and allowances for such utilities shall be prohibited . Section 19 remains in the bill and it states that preference shall be given to the Mississippi Industries for the Blind whenever purchases of commodities or equipment are made without competitive bids. Section 20 states that it is the intention of the Legislature that the community colleges shall maintain complete accounting and personnel records related to the expenditure of all funds appropriated.
Repairs & Renovations from the Capital Expense Funds. However, with the 4 cuts in FY 2017 almost all of these funds were cut. There are no R&R funds appropriated from the Capital Expense Fund in FY 2018. Utilities for Employees - Section 18 is included for the tenth year and it states that “It is the intention of the Legislature that none of the funds provided (in S.B. 2964 shall be used to pay certain utilities for state furnished housing for any employees . Such utilities shall
successful program administered through the adult basic education program with the MCCB. This section also requires the colleges to prepare and make available to the Legislative Budget Office a comprehensive report on the number of dropouts that have enrolled in a high school Equivalency and or career program for each community and junior college during FY 2017 on, or before, August 1, 2018. Repairs and Renovations - In FY 17 the colleges were appropriated $5,000,000 for
teachers, award interest free nursing and allied health student loans, and provide instructional support for Rural Health Corps. The RHC $1.2M will continue to be disbursed based on ½ evenly and ½ on FTE enrollment. Dropout Recovery Initiative – Section 17 appropriates from the general fund an amount of $3,000,000 for the purpose of providing a pilot dropout recovery initiative based on a
and junior college for Advanced Training Centers. Advanced Training Centers have been defined by the MCCB as: “An advanced training center is a physical facility, staffed by personnel and operated by the college, which offers advanced training to the businesses and industry within a community or junior college district. Advanced training is certain training that
11
Session for FY 2018. S.B. 3015 – Additional Appropriations for Various State Agencies. Effective from and after passage. Partially Vetoed by Governor 05/18/17 S. B. No. 3015 provides additional appropriations for various state agencies for fiscal year 2017. S ection 6 provides an additional appropriation from the Capital Expense Fund of $3,619,482 to MDE to defray the expense of Vocational and Technical Education. This will restore the two (2) cuts totaling $1,586,252.51 the colleges received during FY 2017. Section 25 of this bill was partially vetoed by the Governor but the remaining sections went into effect upon passage.
states that “no state agency shall incur obligations or indebtedness in excess of their appropriation and that the responsible officers, either personally or upon their official bonds, shall be held responsible for actions contrary to this provision.” Bond Bill for Community Colleges.
Bond funds were not approved for the community colleges during the 2017 Regular
Section 21 was added to all appropriations bills in FY 2014. It remains in FY 2018 and
12
Community and Junior Colleges
FY 2018
FTE Funding Formula
13
MISSISSIPPI PUBLIC COMMUNITY AND JUNIOR COLLEGES-SUPPORT FY 2018 Appropriation $187,941,779
Base at 15% of prior year formula amount
S.B. 2964
Separate Section in FTE formula for MSVCC at weight of 0.50 for Host and Provider.
Full-Time Equivalent
**********USING AUDITED SUMMER 2016, FALL 2015 AND SPRING 2017 SCH ENROLLMENT / 30***********
ACADEMIC, TECHNICAL, CAREER WEIGHTED AT 1.0; Associate Degree Allied Health Majors and A.D.N. weighted at 1.19. MSVCC PROVIDER SEMESTER CREDIT HOURS ARE INCLUDED IN THE ACADEMIC,TECHNICAL OR CAREER SCH
TOTAL FTE
ASSOC. DEGREE ALLIED HEALTH MSVCC
MSVCC Provider
FTE FORMULA FORMULA
DISTRICT
BASE
ACADEMIC TECHNICAL CAREER
NURSING
MAJORS
Host
SECTION TOTAL
FY 2018
COAHOMA
2,109,901 2,109,901 2,109,901 2,109,901 2,109,901 2,109,901 2,109,901 2,109,901 2,109,901 2,109,901 2,109,901 2,109,901 2,109,901 2,109,901 2,109,901
2,373,543 4,416,283 3,669,038 6,476,916 14,480,012 9,156,020 8,633,731 7,662,817 4,597,941 3,749,083 12,997,849 5,171,515 11,411,413 6,112,002 2,505,753
971,641
387,362 291,420 208,260 624,142 449,513 195,718 510,944 717,247 570,619 927,705 205,864 793,817 331,627 301,885 3,376,452
124,533 174,251 194,499 140,028 818,855 463,053 571,234 317,996 249,161 807,276 851,861 623,234 477,997 345,459 1,163,573
99,911 188,890 75,860 80,233 849,267 462,958 516,288 299,240 569,333 178,909 321,789 267,888 343,748 700,368 113,125
26,082 164,683 62,190 257,110 476,795 360,681 377,177 208,859 141,716 82,961 519,892 85,437 274,844 160,149 47,611
22,647 172,831 63,628 257,270 476,813 356,966 400,384 203,156 145,191 78,008 507,589 70,259 279,598 158,500 53,323
4,005,719 6,524,032 5,275,473 8,716,751 24,105,189 13,005,463 12,421,246 11,077,530 8,403,782 5,422,801 19,694,260 7,841,193 15,530,298 9,972,430 4,297,097
6,115,620 8,633,933 7,385,374 10,826,652 26,215,090 15,115,364 14,531,147 13,187,431 10,513,683 7,532,702 21,804,161 9,951,094 17,640,199 12,082,331 6,406,998
COPIAH-LINCOLN EAST CENTRAL EAST MISSISSIPPI
1,115,674 1,001,998
881,052
HINDS
3,626,995 1,756,272 1,726,714 1,874,518 1,068,781 3,612,160 1,188,369 1,803,644 2,031,787 514,060
HOLMES
ITAWAMBA
JONES
MERIDIAN
MISS. DELTA
MISS. GULF COAST
NORTHEAST
NORTHWEST MISS
PEARL RIVER
SOUTHWEST MISS
929,941
MCCB TOTAL
31,648,515
103,413,916
24,103,606 $2,396.55
9,892,575 $2,396.55
7,323,010 $2,851.89
5,067,807 $2,851.89
3,246,187 $1,198.28
3,246,163 $1,198.28
156,293,264
187,941,779
$ per Student or FTE
$2,396.55
Percentage/Weights
15.00%
1.00
1.00
1.00
1.19
1.19
0.50
0.50
F:\18ftefundingformula_final_8_11_17FTE formula 181/30/2018
14
MISSISSIPPI PUBLIC COMMUNITY AND JUNIOR COLLEGES-SUPPORT FY 2018 Appropriation $187,941,779 S.B. 2964
Before Cuts
After GF & EEF Cuts
TOTAL FTE
DISTRICT'S Funding Formula Increase
Percentage Funding Formula
Increase
Percentage Increase/ (Decrease)
FORMULA PERCENTAGE (State Sources)
FY '18 > '17
Increase/ (Decrease)
(State Sources)
FY '18 > '17
DISTRICT
FY 2018
OF FORMULA
FY 2017
Formula
FY 2017
Formula
COAHOMA COPIAH-LINCOLN EAST CENTRAL EAST MISSISSIPPI HINDS HOLMES ITAWAMBA JONES MERIDIAN MISS. DELTA MISS. GULF COAST NORTHEAST NORTHWEST MISS PEARL RIVER SOUTHWEST MISS
6,115,620 8,633,933 7,385,374 10,826,652 26,215,090 15,115,364 14,531,147 13,187,431 10,513,683 7,532,702 21,804,161 9,951,094 17,640,199 12,082,331 6,406,998
3.3% 6,224,410 4.6% 9,227,865 3.9% 8,328,199 5.8% 12,044,625 13.9% 29,129,120 8.0% 15,768,544 7.7% 15,895,806 7.0% 14,312,722 5.6% 10,879,224 4.0% 8,060,761 11.6% 24,431,176 5.3% 10,417,486 9.4% 18,726,658 6.4% 12,640,053 3.4% 6,785,099
(108,790) (593,932) (942,825) (1,217,973) (2,914,030) (653,180) (1,364,659) (1,125,291) (365,541) (528,059) (2,627,015) (466,392) (1,086,459) (557,722) (378,101)
-1.7% -6.4% -11.3% -10.1% -10.0% -4.1% -8.6% -7.9% -3.4% -6.6% -10.8% -4.5% -5.8% -4.4% -5.6%
6,498,312 9,607,667 8,694,034 12,550,270 30,027,668 16,411,495 16,478,741 14,848,943 11,350,042 8,383,322 25,327,044 10,829,981 19,719,742 13,169,250 7,093,574
(382,692) (973,734) (1,308,660) (1,723,618) (3,812,578) (1,296,131) (1,947,594) (1,661,512) (836,359) (850,620) (3,522,883) (878,887) (2,079,543) (1,086,919) (686,576)
-5.9% -10.1% -15.1% -13.7% -12.7% -7.9% -11.8% -11.2% -7.4% -10.1% -13.9% -8.1% -10.5% -8.3% -9.7%
MCCB TOTAL
187,941,779
100.0% 202,871,748
(14,929,969)
-7.4%
210,990,085
(23,048,306)
-10.9%
$ per Student or FTE Percentage/Weights
202871748 0
210,990,085
210,990,085
210,990,085
F:\18ftefundingformula_final_8_11_17FTE formula 182/2/2018
15
MISSISSIPPI PUBLIC COMMUNITY AND JUNIOR COLLEGES FY 2018 FTE FORMULA with FY 2017 Enrollment S. B. 2964 Base = 15%
Base Calculation:
FY 18 $
187,941,779 31,648,515 156,293,264
210,990,085.00 FY 2017 Funding Formula 31,648,512.75 15% Base 2,109,900.85 Base / 15 colleges 31,648,515.00 Total Base
Less: Base AMT AVAIL
FY 2016 FTE ENROLLMENT
WEIGHT WEIGHTED ENROLL
ACADEMIC TECHNICAL
43,151.1600000
1.00 1.00 1.00 1.19 1.19 0.50 0.50
43,151.16 10,057.63 4,127.84 3,055.65 2,114.63 1,354.53 1,354.52 65,215.94
10,057.6 4,127.8 2,567.8 1,777.0 2,709.1 2,709.0
CAREER
Assoc. Degree Nursing AD Allied Health Progams MSVCC Host MSVCC Provider SUM OF WEIGHTS
AMT AVAIL DIV BY SUM OF WEIGHTS
156,293,264
65,215.94
$ Per FTE Student Funding Category Amount per Category
Weight of One (1.0)
$2,396.55
2,396.55 ACADEMIC 2,396.55 TECHNICAL 2,396.55 CAREER 2,851.89 NURSING 2,851.89 ALLIED HEALTH 1,198.28 MSVCC Host 1,198.28 MSVCC Provider
103,413,916.06 24,103,606.02 9,892,575.29 7,323,009.39 5,067,807.19 3,246,187.00 3,246,163.04
Total
156,293,264.00
F:\18ftefundingformula_final_8_11_17FTE formula 182/2/2018
16
FTE Enrollment (prior year)
Academic
Technical
Career
Summary of Academic, Technical & Career
Associate Degree Nursing
Associate Degree Allied Health
MS Virtual Community College Enrollment
* Host (PT)
* Provider (PT)
17
MISSISSIPPI PUBLIC COMMUNITY AND JUNIOR COLLEGES FTE ENROLLMENT - FY 2016 (Audited SUMMER 2016, Audited FALL 2016, and Audited SPRING 2017) FY 2018 Appropriation
Academic
Academic
Academic
Academic
Academic
A C A D E M I C E N R O L L M E N T
FTE 30 Denom.
FTE 30 Denom. FTE 30 Denom. FTE 30 Denom. SUMMER TERMS
FALL SCH SPRING SCH
TOTAL SCH FTE = 30 SCH
DISTRICT
FY 2013
FY 2014
FY 2015
FY 2016
2016
2016
2017
FY 2017
FY 2017
COAHOMA
1,075.3 2,064.9 1,474.3 3,146.3 7,063.5 4,119.2 3,951.6 2,916.6 2,157.5 2,100.9 5,564.4 1,962.7 5,041.3 2,609.6 1,113.8
974.0 1,867.2 1,463.9 2,969.2 6,891.6 3,797.9 3,931.4 3,185.8 1,923.7 1,986.6 5,610.8 2,018.8 4,754.9 2,504.5 1,104.3
932.0 1,834.4 1,625.1 2,809.4 6,549.6 3,675.9 3,740.7 3,007.9 1,830.6 1,772.6 5,422.1 2,089.0 4,868.1 2,518.6 1,013.0
925.5 1,900.7 1,630.1 2,844.3 6,276.0 3,637.4 3,676.7 3,219.8 1,882.0 1,562.1 5,462.7 2,005.7 4,735.2 2,494.5
2,837.0 4,759.0 3,002.0 7,590.0 13,660.7 11,655.0 5,529.0 9,328.0 4,718.0 3,205.0 14,577.0 1,505.0 11,113.0 4,515.0 1,447.0
14,440.0 26,663.0 23,260.0 38,790.0 90,715.0 55,263.0 54,354.0 47,179.0 28,304.5 22,560.0 77,755.0 33,349.0 68,962.0 39,064.0 15,871.0
12,435.0 23,861.0 19,667.0 34,698.0 76,885.0 47,697.0 48,194.0 39,416.1 24,534.5 21,166.0 70,375.0 29,883.0 62,773.0 32,931.0 14,049.0
29,712 55,283 45,929 81,078 181,261 114,615 108,077 95,923 57,557 46,931 162,707 64,737 142,848 76,510 31,367
990.400 1,842.77 1,530.97 2,702.60 6,042.02 3,820.50 3,602.57 3,197.44 1,918.57 1,564.37 5,423.57 2,157.90 4,761.60 2,550.33 1,045.57
COPIAH-LINCOLN EAST CENTRAL EAST MISSISSIPPI
HINDS
HOLMES ITAWAMBA
JONES
MERIDIAN
MISS. DELTA
MISS. GULF COAST NORTHEAST MISS NORTHWEST MISS
PEARL RIVER
SOUTHWEST MISS
998.1
TOTAL
46,361.9
44,984.52
43,688.93
43,250.70
99,440.7
636,529.5
558,564.6
1,294,535
43,151.16
-3.0%
-2.9%
-1.0%
-0.2%
F:\18ftefundingformula_final_8_11_17FTE formula 182/2/2018
18
MISSISSIPPI PUBLIC COMMUNITY AND JUNIOR COLLEGES FTE ENROLLMENT - FY 2016 (Audited SUMMER 2016, Audited FALL 2016, and Audited SPRING 2017) FY 2018 Appropriation
Technical FTE = 30 FY 2013
Technical FTE = 30 FY 2014
Technical FTE = 30 FY 2015
Technical
Technical
T E C H N I C A L E N R O L L M E N T
FTE = 30 SUMMER TERMS
FALL SCH
SPRING SCH TOTAL SCH FTE =30 SCH
DISTRICT
FY 2016
2016
2016
2017
FY 2017
FY 2017
COAHOMA COPIAH-LINCOLN EAST CENTRAL EAST MISSISSIPPI HINDS HOLMES ITAWAMBA JONES MERIDIAN MISS. DELTA MISS. GULF COAST NORTHEAST MISS NORTHWEST MISS PEARL RIVER SOUTHWEST MISS
208.6 456.3 545.4 469.1
205.6 434.6 524.7 412.5
205.8 438.6 479.3 445.2
356.2 443.9 458.0 380.5
175.0 563.0 365.0 377.0
6,611.0 6,943.0 6,331.0 5,667.0 22,067.0 10,583.0 11,167.0 11,116.0 6,669.0 3,073.0 22,297.0 7,791.0 11,250.0 11,992.0 6,112.0
5,377.0 6,460.0 5,847.0 4,985.0 19,628.0 9,467.0 9,522.0 9,927.2 5,931.0 2,988.0 19,425.0 6,837.0 10,316.0 11,891.0 5,333.0
12,163 13,966 12,543 11,029 45,403 21,985 21,615 23,465 13,379 6,435 45,217 14,876 22,578 25,434 11,641
405.4 465.5 418.1 367.6
1,574.2 851.0 1,073.5 691.4 409.7 256.6 1,922.3
1,588.9 808.3 833.5 739.2 429.8 262.6 1,860.4
1,609.4 800.6 793.3 739.3 404.2 236.1 1,790.3
1,695.1 767.6 759.0 768.3 416.3 211.6 1,682.1
3,707.7 1,935.0 926.0 2,422.0 779.0 374.0 3,495.0
1,513.4 732.8 720.5 782.2 446.0 214.5 1,507.2
727.6 991.6 823.2 361.2
474.8 788.3 719.9 399.9
510.0 818.3 727.7 417.5
526.8 761.6 772.6 424.3
248.0
495.9 752.6 847.8 388.0
1,012.0 1,550.9
196.0
TOTAL
11,361.7
10,483.0
10,415.6
10,423.9
18,125.6
149,669.0
133,934.2
301,729
10,057.6
-73.7%
-7.7%
-0.6%
0.1%
-3.5%
F:\18ftefundingformula_final_8_11_17FTE formula 182/2/2018
19
.
MISSISSIPPI PUBLIC COMMUNITY AND JUNIOR COLLEGES FTE ENROLLMENT - FY 2016 (Audited SUMMER 2016, Audited FALL 2016, and Audited SPRING 2017) FY 2018 Appropriation
Career
Career
Career
Career
Career
C A R E E R E N R O L L M E N T
FTE = 30 SCH FTE = 30 SCH FTE = 30 SCH FTE = 30 SCH SUMMER TERMS
FALL SCH SPRING SCH TOTAL SCH FTE = 30 SCH
DISTRICT
FY 2013
FY 2014
FY 2015
FY 2016
2016
2016
2017
FY 2017
FY 2017
COAHOMA COPIAH-LINCOLN EAST CENTRAL EAST MISSISSIPPI HINDS HOLMES ITAWAMBA JONES MERIDIAN MISS. DELTA MISS. GULF COAST NORTHEAST MISS NORTHWEST MISS PEARL RIVER SOUTHWEST MISS
460.77 184.73 122.87 181.85 801.24 187.01 113.77 170.13 339.34 231.01 421.57 121.30 319.03 267.04 186.30
383.60 159.67 118.73 255.26 822.47 191.87 96.10 161.77 313.94 226.67 431.87 131.13 328.63 305.27 177.00
367.00 151.97 112.97 201.74 977.99 197.14 79.93 177.93 300.27 240.77 393.43 107.53 319.17 236.30 183.57
198.40 133.30 90.07 239.31 72.77 192.10 304.67 244.80 403.03 110.63 315.10 163.23 161.40 1,130.77 168.97
208.0 564.0 304.0 668.0 654.0 450.0 995.0 5,048.4 1,415.0 393.0 1,584.0
2,717.0 1,543.0 1,285.0 4,053.0 18,592.0 2,763.0 1,005.0 2,848.0 3,790.0 4,064.0 5,558.0 1,201.0 4,306.0 1,885.0 1,889.0
1,924.0 1,541.0 1,018.0 3,092.0 18,626.0 2,210.0 2,553.0 3,773.5 2,686.0 4,471.0 1,028.0 4,188.0 1,577.0 1,349.0 995.0
4,849 3,648 2,607 7,813 42,266 5,627 2,450 6,396 8,979 7,143 11,613 2,577
161.63 121.60 86.90 260.43 81.67 213.20 299.28 238.10 387.10 85.90 331.23 138.38 125.97 1,408.88 187.57 4,127.84 5.07%
348.0
1,443.0 689.3
9,937 4,151 3,779
541.0
TOTAL
4,107.96
4,103.98
4,047.71
3,928.55
15,304.7
57,499.0
51,031.5
123,835
F:\18ftefundingformula_final_8_11_17FTE formula 182/2/2018
20
MISSISSIPPI PUBLIC COMMUNITY AND JUNIOR COLLEGES FTE ENROLLMENT - FY 2016 (Audited SUMMER 2016, Audited FALL 2016, and Audited SPRING 2017) FY 2018 Appropriation
A,T, C A,T, C TOTAL FTE = 30 TOTAL FTE = 30 TOTAL FTE = 30 TOTAL FTE = 30 TOTAL FTE = 30 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 A,T, C A,T, C A,T, C
DISTRICT
COAHOMA COPIAH-LINCOLN EAST CENTRAL EAST MISSISSIPPI HINDS HOLMES ITAWAMBA JONES MERIDIAN MISS. DELTA MISS. GULF COAST NORTHEAST MISS NORTHWEST MISS PEARL RIVER SOUTHWEST MISS
1,744.7 2,705.9 2,142.6 3,797.3 9,438.9 5,157.2 5,138.9 3,778.1 2,906.5 2,588.5 7,908.3 2,811.6 6,351.9 3,699.8 1,661.3
1,563.2 2,461.5 2,107.3 3,637.0 9,303.0 4,798.0 4,861.0 4,086.8 2,667.4 2,475.8 7,903.1 2,624.8 5,871.8 3,529.6 1,681.2 59,571.5 (2,260.1)
1,504.8 2,424.9 2,217.3 3,456.3 9,137.0 4,673.7 4,613.9 3,925.2 2,535.0 2,249.5 7,605.9 2,706.5 6,005.5 3,482.6 1,614.1 58,152.2 (1,419.3)
1,480.1 2,477.9 2,178.2 3,464.1 9,101.8 4,573.9 4,508.4 4,180.2 2,602.9 2,018.5 7,547.9 2,643.2 5,811.9 3,430.3 1,583.8
1,557.5 2,429.9 2,036.0 3,330.7 8,964.3 4,740.9 4,404.7 4,192.8 2,663.8 2,017.0 7,317.9 2,739.7 5,845.4 3,536.5 1,559.6
TOTAL
61,831.6 57,703.7
57,603.2
57,336.6
(549.1) -0.9%
(266.5) -0.5%
-3.7%
-2.4%
F:\18ftefundingformula_final_8_11_17FTE formula 182/2/2018
21
MISSISSIPPI PUBLIC COMMUNITY AND JUNIOR COLLEGES FTE ENROLLMENT - FY 2016 (Audited SUMMER 2016, Audited FALL 2016, and Audited SPRING 2017) FY 2018 Appropriation
Assoc.Degree Nur Assoc.Degree NurAssoc.Degree Nur Assoc.Degree Nur
A S S O C . D E G R E E N U R S I N G E N R O L L M E N T
FTE = 30 FY 2013
FTE = 30 FY 2014
FTE = 30 FY 2015
FTE = 30 FY 2016
SUMMER SCH
FALL SCH SPRING SCH TOTAL SCH
FTE = 30 FY 2017
DISTRICT
2016
2016
2017
FY 2017
COAHOMA COPIAH-LINCOLN EAST CENTRAL EAST MISSISSIPPI HINDS HOLMES ITAWAMBA JONES MERIDIAN MISS. DELTA MISS. GULF COAST NORTHEAST MISS NORTHWEST MISS PEARL RIVER SOUTHWEST MISS
41.4 90.3
41.6 82.5 91.8 44.1
41.8 74.7 95.6 47.1
42.5 61.4 83.1 43.3
110.0
600.0 1,110.0
600.0 714.0 883.0 699.0
1,310.0 1,833.0 2,046.0 1,473.0 8,613.8 4,871.0 6,009.0 3,345.1 12,240.0 2,621.0 8,492.0 8,961.0 6,556.0 5,028.2 3,634.0
43.67 61.10 68.20 49.10 287.13 162.37 200.30 111.50 408.00 87.37 283.07 298.70 218.53 167.61 121.13
9.0
100.0 42.6 387.9 248.7 189.0 142.6 324.2 99.2 277.5 273.0 259.3 202.5 134.8
164.0 82.0 621.8 403.0 141.0 238.0 688.0 406.0 354.0 315.0 646.0 189.2
999.0 692.0
368.8 218.0 192.5 124.9 335.7 88.8 335.8 252.2 224.6 200.5 133.8
365.4 169.9 158.7 130.1 321.1 89.5 329.5 323.6 269.3 192.5 122.0
298.0 136.3 168.6 134.0 372.3 80.0 336.6 297.8 223.4 164.4 110.5
4,114.0 2,293.0 3,134.0 1,603.0 5,388.0 1,167.0 4,195.0 4,708.0 3,115.0 2,427.0 1,732.0
3,878.0 2,175.0 2,734.0 1,504.1 6,164.0 1,048.0 3,943.0 3,938.0 2,795.0 2,412.0 1,826.0
76.0
TOTAL
2,812.9
2,735.5
2,730.9
2,552.2
4,443.0
37,277.0
35,313.1
77,033.1
2,567.77
-95.1%
-2.8%
-0.2%
-6.5%
0.6%
2nd year using 30 FTE3rd year using 30 FTE 3rd year using 30 FTE 3rd year using 30 FTE
2,730.9
2,552.2
4,443.0
37,277.0
35,313.1
77,033
0.0
0.0
0.00
0.0
0.0
Added 600 (50X12) Coahoma
Coah. 308 actual SCH generated Coah. 303= 82.9 Act. SCH generated Coahoma 600.00 600.00 Less: Coahoma Current 308.00 303.00 Balance 292.00 297.00 East Miss 0 Less: East Mississippi 0.00 0.00 Balance East Miss 0.00 297.00 Total Coah & EMCC 292.00 A D N SCH Generated 36,985.00 35,349.00 A.D.N. SCH Awarded 37,277.00 35,646.00 Difference 292.00 297.0
MISSISSIPPI PUBLIC COMMUNITY AND JUNIOR COLLEGES-SUPPORT FY 2018 Appropriation
F:\18ftefundingformula_final_8_11_17FTE formula 182/2/2018
22
MISSISSIPPI PUBLIC COMMUNITY AND JUNIOR COLLEGES FTE ENROLLMENT - FY 2016 (Audited SUMMER 2016, Audited FALL 2016, and Audited SPRING 2017) FY 2018 Appropriation
Allied Health MajorsAllied Health Majors Allied Health Majors Allied Health Majors
Allied Health Majors
A l l i e d H e a l t h M a j o r s
FTE = 30 FY 2013
FTE = 30 FY 2014
FTE = 30 FY 2015
FTE = 30 FY 2016
SUMMER SCH FALL SCH SPRING SCH TOTAL SCH
FTE = 30 FY 2017
DISTRICT
2016
2016
2017 FY 2017
COAHOMA COPIAH-LINCOLN EAST CENTRAL EAST MISSISSIPPI HINDS HOLMES ITAWAMBA JONES MERIDIAN MISS. DELTA MISS. GULF COAST NORTHEAST MISS NORTHWEST MISS PEARL RIVER SOUTHWEST MISS
34.3 62.2 38.5 35.4
30.7 53.1 33.0 42.2
28.5 63.5 48.2 41.1
23.3 70.6 47.4 40.3
75.0 208.0 232.0 96.0
561.0 991.0 237.0 340.0
415.0 788.0 329.0 408.0
1,051.0 1,987.0
35.03 66.23 26.60 28.13 297.79 162.33 181.03 104.93 199.63 62.73 112.83 93.93 120.53 245.58 39.67
798.0 844.0
275.8 120.2 186.5 100.5 194.9 61.7 170.8 104.3 117.0 284.4
289.3 156.0 176.9 99.4 195.4 71.6 118.6
280.1 171.7 176.4 91.0 175.1 69.5 123.9
305.7 159.8 177.8 102.4 181.9 76.5 112.8
1,222.7 762.0 572.0 624.0 587.0
4,135.0 2,029.0 2,513.0 1,453.0 2,838.0 865.0 1,459.0 1,485.0 1,778.0 3,303.0
3,576.0 2,079.0 2,346.0 1,070.8 2,564.0 795.0 1,365.0 1,168.0 1,520.0 3,085.0
8,933.7 4,870.0 5,431.0 3,147.8 5,989.0 1,882.0 3,385.0 2,818.0 3,616.0 7,367.4 1,190.0
222.0 561.0 165.0 318.0 979.4
87.7
85.0
92.0
110.5 255.3
115.7 237.1
114.8 235.0
25.5
47.0
44.4
49.4
12.0
602.0
576.0
TOTAL
1,812.0 -29.43%
1,766.6
1,751.2
1,789.7
6,636.1
24,589.0
22,084.8
53,309.9
1,777.00
-2.50%
-0.87%
2.20%
-0.71%
F:\18ftefundingformula_final_8_11_17FTE formula 182/2/2018
23
MISSISSIPPI PUBLIC COMMUNITY AND JUNIOR COLLEGES FTE ENROLLMENT - FY 2016 (Audited SUMMER 2016, Audited FALL 2016, and Audited SPRING 2017) FY 2018 Appropriation
MSVCC Total
MSVCC Total
MSVCC Total
MSVCC Total
Mississippi Virtual Community College
Total
Summer, Fall, Spring Summer, Fall, Spring Summer, Fall, Spring Summer, Fall, Spring
Host FTE
Provider FTE Summer, Fall, Spring
FTE = 30 FY 2013
FTE = 30 FY 2014
FTE = 30 FY 2015
FTE = 30 FY 2016
Summer, Fall, Spring Summer, Fall, Spring
FTE = 30 FY 2017
DISTRICT
FY 2017
FY 2017
COAHOMA COPIAH-LINCOLN EAST CENTRAL EAST MISSISSIPPI HINDS HOLMES ITAWAMBA JONES MERIDIAN MISS. DELTA MISS. GULF COAST NORTHEAST MISS NORTHWEST MISS PEARL RIVER SOUTHWEST MISS
90.3 197.3 194.9 648.9 742.9 577.7 812.7 232.1 249.9 171.9 889.1 203.3 496.9 317.4
52.1 131.3 142.4 441.9 647.1 455.6 529.3 198.0 215.4 154.3 804.8 156.4 373.6 238.3
66.8 139.3 126.0 417.4 683.5 527.0 585.0 131.1 190.7 154.0 826.9 158.1 411.5 245.2
70.5 189.0 124.4 482.2 739.0 578.0 638.5 365.7 207.6 155.2 779.8 138.0 419.2 250.5
21.8 137.4 51.9 214.6 397.9 301.0 314.8 174.3 118.3 69.2 433.9
18.9 144.2 53.1 214.7 397.9 297.9 334.1 169.5 121.2 65.1 423.6
40.7 281.7 105.0 429.3 795.8 598.9 648.9 343.8 239.4 134.3 857.5 129.9 462.7 265.9
71.3
58.6
229.4 133.7
233.3 132.3
96.8
71.2
75.0
73.7
39.7
44.5
84.2
TOTAL
5,922.1 233.3%
4,611.7
4,737.5
5,211.3
2,709.1
2,709.0
5,418.1 3.97%
-22.1%
2.7%
10.0%
F:\18ftefundingformula_final_8_11_17FTE formula 182/2/2018
24
Community and Junior College Support
Funding Details - S.B. 2964
FY 2018
General Fund Support
Health and Life Insurance
Workforce Development Centers
Sign Language Interpreter Training
Guidelines for Disbursement of Education Technology Funds
Advanced Training Centers
Associate Degree Nursing
Capital Expense Funds - R & R
25
Mississippi Public Community and Junior Colleges Summary of CJC Support S.B. 2964 FY 2018
Before Cuts
Total Gen. Fund Education
Health
Capital
Total Support
Total Support
Difference FY 2018 >
% Difference
Formula + Line Items
Enhancement Fund Formula
Insurance Carryover
Expense
Appropriation Appropriation
FY 2018 >
DISTRICT
Fund
FY 2018
FY 2017
FY 2017
FY 2017
8,390,336 12,074,778 10,841,639 15,126,505 36,313,059 19,416,893 19,684,335 17,783,208 13,876,743 10,579,578 29,998,932 13,262,409 23,505,206 16,080,152 9,117,444 3,460,000 259,511,217 259,511,217
COAHOMA
6,526,130 8,994,870 7,740,440 10,792,321 25,602,142 14,508,500 14,174,603 12,906,152 10,530,869 7,972,041 21,121,809 9,969,323 17,150,988 12,091,323 6,883,059 3,460,000 190,424,570 212,047,932 (21,623,362)
1,323,021 1,867,820 1,597,713 2,342,181 5,671,237 3,269,979 3,143,592 2,852,900 2,274,475 1,629,585 4,716,998 2,152,768 3,816,188 2,613,828 1,386,056
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
- - - - - - - - - - - - - - - - -
7,849,151 10,862,690 9,338,153 13,134,502 31,653,379 17,778,479 17,318,195 15,759,052 12,805,344 9,601,626 25,838,807 12,122,091 20,967,176 14,705,151 8,269,115 3,460,000 231,462,911 259,511,217 (28,048,306)
(541,185) (1,212,088) (1,503,486) (1,992,003) (4,659,680) (1,638,414) (2,366,140) (2,024,156) (1,071,399) (977,952) (4,160,125) (1,140,318) (2,538,030) (1,375,001) (848,329)
-6.45% -10.04% -13.87% -13.17% -12.83% -8.44% -12.02% -11.38% -7.72% -9.24% -13.87% -8.60% -10.80% -8.55% -9.30% 0.00% -10.81%
COPIAH-LINCOLN EAST CENTRAL EAST MISSISSIPPI
HINDS
380,000
HOLMES ITAWAMBA MERIDIAN MISS. DELTA JONES
MISS. GULF COAST NORTHEAST MISS NORTHWEST MISS SOUTHWEST MISS MCCB (Ed. Technology) PEARL RIVER
0
0
TOTAL FY 2017 Decrease
40,658,341 40,763,285 (104,944)
380,000
(28,048,306)
1,700,000 (1,320,000)
5,000,000 (5,000,000)
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