FY 2018 Funding Formula Booklet 2_21_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

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