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

MSVCC Total

MSVCC Total

MSVCC Total

MSVCC Total

Mississippi Virtual Community College

Total

Summer, Fall, Spring Summer, Fall, Spring Summer, Fall, Spring Summer, Fall, Spring

Host FTE

Provider FTE Summer, Fall, Spring

FTE = 30 FY 2013

FTE = 30 FY 2014

FTE = 30 FY 2015

FTE = 30 FY 2016

Summer, Fall, Spring Summer, Fall, Spring

FTE = 30 FY 2017

DISTRICT

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

90.3 197.3 194.9 648.9 742.9 577.7 812.7 232.1 249.9 171.9 889.1 203.3 496.9 317.4

52.1 131.3 142.4 441.9 647.1 455.6 529.3 198.0 215.4 154.3 804.8 156.4 373.6 238.3

66.8 139.3 126.0 417.4 683.5 527.0 585.0 131.1 190.7 154.0 826.9 158.1 411.5 245.2

70.5 189.0 124.4 482.2 739.0 578.0 638.5 365.7 207.6 155.2 779.8 138.0 419.2 250.5

21.8 137.4 51.9 214.6 397.9 301.0 314.8 174.3 118.3 69.2 433.9

18.9 144.2 53.1 214.7 397.9 297.9 334.1 169.5 121.2 65.1 423.6

40.7 281.7 105.0 429.3 795.8 598.9 648.9 343.8 239.4 134.3 857.5 129.9 462.7 265.9

71.3

58.6

229.4 133.7

233.3 132.3

96.8

71.2

75.0

73.7

39.7

44.5

84.2

TOTAL

5,922.1 233.3%

4,611.7

4,737.5

5,211.3

2,709.1

2,709.0

5,418.1 3.97%

-22.1%

2.7%

10.0%

F:\18ftefundingformula_final_8_11_17FTE formula 182/2/2018

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