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

Allied Health MajorsAllied Health Majors Allied Health Majors Allied Health Majors

Allied Health Majors

A l l i e d H e a l t h M a j o r s

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

34.3 62.2 38.5 35.4

30.7 53.1 33.0 42.2

28.5 63.5 48.2 41.1

23.3 70.6 47.4 40.3

75.0 208.0 232.0 96.0

561.0 991.0 237.0 340.0

415.0 788.0 329.0 408.0

1,051.0 1,987.0

35.03 66.23 26.60 28.13 297.79 162.33 181.03 104.93 199.63 62.73 112.83 93.93 120.53 245.58 39.67

798.0 844.0

275.8 120.2 186.5 100.5 194.9 61.7 170.8 104.3 117.0 284.4

289.3 156.0 176.9 99.4 195.4 71.6 118.6

280.1 171.7 176.4 91.0 175.1 69.5 123.9

305.7 159.8 177.8 102.4 181.9 76.5 112.8

1,222.7 762.0 572.0 624.0 587.0

4,135.0 2,029.0 2,513.0 1,453.0 2,838.0 865.0 1,459.0 1,485.0 1,778.0 3,303.0

3,576.0 2,079.0 2,346.0 1,070.8 2,564.0 795.0 1,365.0 1,168.0 1,520.0 3,085.0

8,933.7 4,870.0 5,431.0 3,147.8 5,989.0 1,882.0 3,385.0 2,818.0 3,616.0 7,367.4 1,190.0

222.0 561.0 165.0 318.0 979.4

87.7

85.0

92.0

110.5 255.3

115.7 237.1

114.8 235.0

25.5

47.0

44.4

49.4

12.0

602.0

576.0

TOTAL

1,812.0 -29.43%

1,766.6

1,751.2

1,789.7

6,636.1

24,589.0

22,084.8

53,309.9

1,777.00

-2.50%

-0.87%

2.20%

-0.71%

F:\18ftefundingformula_final_8_11_17FTE formula 182/2/2018

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