FY 2018 Funding Formula Booklet 2_21_18

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