FY 2018 Funding Formula Booklet 2_21_18

MISSISSIPPI PUBLIC COMMUNITY AND JUNIOR COLLEGES - SUPPORT Career Technical Funding Distributed upon FTE FY 2018 at $26,655,473

Base at 7.5%

No Academic or ADN SCHs in FTE enrollment or High Cost Programs

USING SUMMER 2016, FALL 2016 AND SPRING 2017 SCH ENROLLMENT /30

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TECHNICAL and CAREER WEIGHTED AT 1.0

TOTAL FTE

FORMULA

HIGH COST PROG.

HIGH COST PROG. HIGH COST PROG.

DISTRICT

BASE

TECHNICAL CAREER

FY 2018

LEVEL 1

LEVEL 2

LEVEL 3

COAHOMA

133,277 133,277 133,277 133,277 133,277 133,277 133,277 133,277 133,277 133,277 133,277 133,277 133,277 133,277 133,277

683,133 706,446 591,157 539,500

306,375 231,342 158,984 432,619 352,108 147,009 383,096 541,252 413,829 654,088 156,563 629,693 223,100 225,100 2,492,880 7,348,038 $1,910.86

23,647 45,208 14,570 26,354 267,653 83,186 64,667 83,433 95,766 48,950 43,074 33,838 94,858 69,665 43,138

79,651 41,689 45,956 40,224 285,826 90,288 114,174 21,625 79,078 16,529 128,442 100,480 88,409 88,043

0 0 0 0

1,226,083 1,157,962

COPIAH-LINCOLN EAST CENTRAL EAST MISSISSIPPI

943,944

1,171,974 5,630,803 1,781,077 1,520,436 1,793,150 1,584,928 2,877,642 1,124,537 2,057,658 1,896,450 924,947

HINDS

2,330,004 1,099,192 1,035,751 1,160,034

121,163 23,026 25,558 11,685 77,772 21,019

HOLMES

ITAWAMBA

JONES

MERIDIAN

657,783 291,343

MISS. DELTA

MISS. GULF COAST

1,918,761

0

NORTHEAST

659,248

41,131

NORTHWEST MISS

1,111,421 1,266,189

0

PEARL RIVER

116,176

SOUTHWEST MISS

562,367

0

0

963,882

TOTAL

1,999,155

14,612,329

1,038,007

1,220,414

437,530

26,655,473

$ per Student or FTE Percentage/Weights

$1,910.86

477.72

955.43

1,433.15

7.50%

1.00

1.00

0.25

0.50

0.75

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2/21/2018F:\Career Tech formula no ADN acad FY18 8_21_2017

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