FY 2018 Funding Formula Booklet 2_21_18

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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

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