FY 2018 Funding Formula Booklet 2_21_18

Mississippi Public Community and Junior Colleges Associate Degree Nursing and Allied Health S.B. 2964 FY 2018

($2,556,922 FROM THE GENERAL FUND)

formerly Rural Health Corps

formerly Assoc. Degree Nursing $1,356,922.00

1/2 BASED ON

FTE

Total

July

January

Total

District

Evenly 90,462 90,462 90,462 90,462 90,461 90,461 90,461 90,461 90,462 90,462 90,461 90,461 90,461 90,461 90,462

1/2 EVENLY ENROLLMENT

TOTAL

Enrollment

Disbursements Disbursement Disbursement Disbursement

Coahoma

40,000 40,000 40,000 40,000 40,000 40,000 40,000 40,000 40,000 40,000 40,000 40,000 40,000 40,000 40,000 600,000

16,298 25,428 21,305 34,854 93,807 49,611 46,093 43,876 27,876 21,107 76,578 28,669 61,170 37,008 16,320 600,000

56,298 65,428 61,305 74,854 133,807 89,611 86,093 83,876 67,876 61,107 116,578 68,669 101,170 77,008 56,320

1,557.5 146,760.00 2,429.9 155,890.00 2,036.0 151,767.00 3,330.7 165,316.00 8,964.3 224,268.00 4,740.9 180,072.00 4,404.7 176,554.00 4,192.8 174,337.00 2,663.8 158,338.00 2,017.0 151,569.00 7,317.9 207,039.00 2,739.7 159,130.00 5,845.4 191,631.00 3,536.5 167,469.00 1,559.6 146,782.00

73,061.00 77,965.00 76,160.00 82,817.00 112,676.00 89,617.00 88,576.00 87,262.00 79,043.00 75,777.00 103,669.00 79,491.00 95,558.00 83,374.00 73,415.00

73,699.00 77,925.00 75,607.00 82,499.00 111,592.00 90,455.00 87,978.00 87,075.00 79,295.00 75,792.00 103,370.00 79,639.00 96,073.00 84,095.00 73,367.00

146,760.00 155,890.00 151,767.00 165,316.00 224,268.00 180,072.00 176,554.00 174,337.00 158,338.00 151,569.00 207,039.00 159,130.00 191,631.00 167,469.00 146,782.00

Co-Lin

East Central East Mississippi

Hinds Holmes

Itawamba

Jones

Meridian Miss Delta Northeast Northwest Pearl River Southwest

Miss Gulf Coast

Total

1,356,922

1,200,000

57,336.6 2,556,922.00 1,278,461.00 1,278,461.00 2,556,922.00

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