FY 2018 Funding Formula Booklet 2_21_18

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

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