FY 2018 Funding Formula Booklet 2_21_18

MISSISSIPPI PUBLIC COMMUNITY AND JUNIOR COLLEGS HEALTH AND LIFE INSURANCE S.B. 2964 FY 2018

(July 2016 - June 2017 Actual

Estimated

Estimated

Budgeted

Avg. No. Participants

Avg. No. Participants

Avg. No. Participants Avg. No. Participants

Avg. No. Participants July - June 2018 less Budg. Avg. for FY 2018

July 2017 - December 2017 Jan. - June

July 2016 - June 2016 FY 2018 (from FY 2017)

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 TOTAL

2018

2017

FY 2018

175.3 266.5 189.3 272.0 947.5 338.3 349.5 335.4 292.6 212.0 625.9 270.8 516.2 347.3 179.9

164.2 281.7 210.8 280.8 976.0 371.7 406.3 350.0 284.7 254.3 620.2 261.4 510.8 365.3 184.2

169.7 274.1 200.1 276.4 961.8 355.0 377.9 342.7 288.6 233.1 623.0 266.1 513.5 356.3 182.0

165.0 275.0 214.0 288.0 965.0 365.0 381.0 345.0 289.0 240.0 648.0 260.0 510.0 360.0 195.0

-4.7 0.9 13.9 11.6

3.2

10.0

3.1 2.3 0.4 6.9

25.0 -6.1 -3.5 13.0 79.6 3.7

5318.5

5522.3

5,420.4

5,500.0

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