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

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

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