FY 2018 Funding Formula Booklet 2_21_18

MISSISSIPPI PUBLIC COMMUNITY AND JUNIOR COLLEGES-SUPPORT FY 2018 Appropriation General Fund $187,941,779 Total Formula S.B. 2964

Total Formula For

General Fund First Period

July Base

Total July

First Period Allott. Less July Disb.

August

September Disbursement

October

November Disbursement

December Disbursement

Total First

FY 2018

Formula Amount

Allotment

Disbursement

Disbursement

Disbursement

Period Allotment

DISTRICT

COAHOMA

6,115,620 8,633,933 7,385,374 10,826,652

4,792,599.00 2,396,299.00 6,766,113.00 3,383,056.00 5,787,661.00 2,893,830.00 8,484,471.00 4,242,235.00

2,109,901 2,109,901 2,109,901 2,109,901 2,109,901 2,109,901 2,109,901 2,109,901 2,109,901 2,109,901 2,109,901 2,109,901 2,109,901 2,109,901 2,109,901

2,109,901 2,109,901 2,109,901 2,109,901 2,109,901 2,109,901 2,109,901 2,109,901 2,109,901 2,109,901 2,109,901 2,109,901 2,109,901 2,109,901 2,109,901

286,398.00 1,273,155.00 783,929.00 2,132,334.00 8,162,025.00 3,812,791.00 3,583,877.00 3,057,365.00 2,009,703.00 841,658.00 6,433,681.00 1,789,262.00 4,802,105.00 2,624,351.00 400,570.00

46,287.00 251,647.00 171,462.00 436,237.00 1,651,400.00 742,847.00 723,740.00 618,891.00 391,403.00 169,036.00 1,293,679.00 359,161.00 951,246.00 511,384.00 80,221.00

46,287 251,647 171,462 436,237 1,651,400 742,847 723,740 618,891 391,403 169,036 1,293,679 359,161 951,246

64,608 256,620 147,002 419,953 1,619,741 775,699 712,132 606,528 408,966 167,862 1,282,108 356,980 966,538

64,608 256,620 147,002 419,953 1,619,741 775,699 712,132 606,528 408,966 167,862 1,282,108 356,980 966,538

64,608 256,621 147,001 419,954 1,619,743 775,699 712,133 606,527 408,965 167,862 1,282,107 356,980 966,537

2,396,299.00 3,383,056.00 2,893,830.00 4,242,235.00 10,271,926.00 5,922,692.00 5,693,778.00 5,167,266.00 4,119,604.00 2,951,559.00 8,543,582.00 3,899,163.00 6,912,006.00 4,734,252.00 2,510,471.00

COPIAH-LINCOLN EAST CENTRAL EAST MISSISSIPPI

HINDS

26,215,090 20,543,853.00 10,271,926.00 15,115,364 11,845,385.00 5,922,692.00 14,531,147 11,387,555.00 5,693,778.00 13,187,431 10,334,531.00 5,167,266.00

HOLMES ITAWAMBA

JONES

MERIDIAN

10,513,683 7,532,702

8,239,208.00 4,119,604.00 5,903,117.00 2,951,559.00

MISS. DELTA

MISS. GULF COAST

21,804,161 17,087,163.00 8,543,582.00

NORTHEAST

9,951,094

7,798,326.00 3,899,163.00

NORTHWEST MISS

17,640,199 13,824,011.00 6,912,006.00

PEARL RIVER

12,082,331 6,406,998

9,468,503.00 4,734,252.00 5,020,942.00 2,510,471.00

511,384 80,221

533,861 80,043

533,861 80,043

533,861 80,042

SOUTHWEST MISS

MCCB TOTAL

0

187,941,779 147,283,438.00 73,641,719.00 31,648,515

31,648,515 41,993,204.00

8,398,641.00

8,398,641

8,398,641

8,398,641

8,398,640

73,641,719.00

F:\18ftefundingformula_final_8_11_17FTE formula 182/2/2018

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