FY 2018 Funding Formula Booklet 2_21_18

Insurance Carryover Fund 3295 - 380,000 380,000 Workforce Development Centers 4,500,000 4,500,000 Sign Language Interpreter Trng. 179,050 179,050 Education Technology 7,099,160 7,099,160 Advanced Training Centers 2,250,000 2,250,000 Associate Degree Nursing & Allied Health 2,556,922 2,556,922 Dropout Recovery Initiative 3,000,000 3,000,000 Subtotal 43,141,132 0 380,000 43,521,132 Total 190,424,570 40,658,341 380,000 231,462,911

MISSISSIPPI PUBLIC COMMUNITY AND JUNIOR COLLEGES Summary of Funding in S.B. 2964 FY 2018 General Education Total Capital Fund Enhancement Funding Expense Fund DISTRICT Formula Fund Formula Formula for R&R COAHOMA 4,792,599 1,323,021 6,115,620 - COPIAH-LINCOLN 6,766,113 1,867,820 8,633,933 - EAST CENTRAL 5,787,661 1,597,713 7,385,374 - EAST MISSISSIPPI 8,484,471 2,342,181 10,826,652 - HINDS 20,543,853 5,671,237 26,215,090 - HOLMES 11,845,385 3,269,979 15,115,364 - ITAWAMBA 11,387,555 3,143,592 14,531,147 - JONES 10,334,531 2,852,900 13,187,431 - MERIDIAN 8,239,208 2,274,475 10,513,683 - MISS. DELTA 5,903,117 1,629,585 7,532,702 - MISS. GULF COAST 17,087,163 4,716,998 21,804,161 - NORTHEAST MISS 7,798,326 2,152,768 9,951,094 - NORTHWEST MISS 13,824,011 3,816,188 17,640,199 - PEARL RIVER 9,468,503 2,613,828 12,082,331 - SOUTHWEST MISS 5,020,942 1,386,056 6,406,998 - TOTAL 147,283,438.00 40,658,341.00 187,941,779 - 147,283,438 40,658,341 187,941,779 78% 22% 100% General Education Special Total Fund Enhancement Funds Funding DISTRICT Other Fund Other Other Health & Life Insurance 23,556,000 23,556,000

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