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

Assoc.Degree Nur Assoc.Degree NurAssoc.Degree Nur Assoc.Degree Nur

A S S O C . D E G R E E N U R S I N G E N R O L L M E N T

FTE = 30 FY 2013

FTE = 30 FY 2014

FTE = 30 FY 2015

FTE = 30 FY 2016

SUMMER SCH

FALL SCH SPRING SCH TOTAL SCH

FTE = 30 FY 2017

DISTRICT

2016

2016

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

41.4 90.3

41.6 82.5 91.8 44.1

41.8 74.7 95.6 47.1

42.5 61.4 83.1 43.3

110.0

600.0 1,110.0

600.0 714.0 883.0 699.0

1,310.0 1,833.0 2,046.0 1,473.0 8,613.8 4,871.0 6,009.0 3,345.1 12,240.0 2,621.0 8,492.0 8,961.0 6,556.0 5,028.2 3,634.0

43.67 61.10 68.20 49.10 287.13 162.37 200.30 111.50 408.00 87.37 283.07 298.70 218.53 167.61 121.13

9.0

100.0 42.6 387.9 248.7 189.0 142.6 324.2 99.2 277.5 273.0 259.3 202.5 134.8

164.0 82.0 621.8 403.0 141.0 238.0 688.0 406.0 354.0 315.0 646.0 189.2

999.0 692.0

368.8 218.0 192.5 124.9 335.7 88.8 335.8 252.2 224.6 200.5 133.8

365.4 169.9 158.7 130.1 321.1 89.5 329.5 323.6 269.3 192.5 122.0

298.0 136.3 168.6 134.0 372.3 80.0 336.6 297.8 223.4 164.4 110.5

4,114.0 2,293.0 3,134.0 1,603.0 5,388.0 1,167.0 4,195.0 4,708.0 3,115.0 2,427.0 1,732.0

3,878.0 2,175.0 2,734.0 1,504.1 6,164.0 1,048.0 3,943.0 3,938.0 2,795.0 2,412.0 1,826.0

76.0

TOTAL

2,812.9

2,735.5

2,730.9

2,552.2

4,443.0

37,277.0

35,313.1

77,033.1

2,567.77

-95.1%

-2.8%

-0.2%

-6.5%

0.6%

2nd year using 30 FTE3rd year using 30 FTE 3rd year using 30 FTE 3rd year using 30 FTE

2,730.9

2,552.2

4,443.0

37,277.0

35,313.1

77,033

0.0

0.0

0.00

0.0

0.0

Added 600 (50X12) Coahoma

Coah. 308 actual SCH generated Coah. 303= 82.9 Act. SCH generated Coahoma 600.00 600.00 Less: Coahoma Current 308.00 303.00 Balance 292.00 297.00 East Miss 0 Less: East Mississippi 0.00 0.00 Balance East Miss 0.00 297.00 Total Coah & EMCC 292.00 A D N SCH Generated 36,985.00 35,349.00 A.D.N. SCH Awarded 37,277.00 35,646.00 Difference 292.00 297.0

MISSISSIPPI PUBLIC COMMUNITY AND JUNIOR COLLEGES-SUPPORT FY 2018 Appropriation

F:\18ftefundingformula_final_8_11_17FTE formula 182/2/2018

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