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%

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TOTAL FTE

DISTRICT'S

FTE

Increase(Decrease)

Percentage

Total CTE Funding

Pearl River

Total FTE FORMULA

FORMULA

PERCENTAGE

FORMULA FY 2018 FTE Form. Vs. Increase/ (Decrease)

Formula

Truck Driving

+ PRCC Truck Driving

DISTRICT

FY 2018

OF FORMULA

FY 2017

FY 2017 FTE Formula FY 18 > FY 17

FY 2018

Program

FY 2018

COAHOMA COPIAH-LINCOLN EAST CENTRAL EAST MISSISSIPPI HINDS HOLMES ITAWAMBA JONES MERIDIAN MISS. DELTA MISS. GULF COAST NORTHEAST NORTHWEST MISS PEARL RIVER SOUTHWEST MISS TOTAL $ per Student or FTE Percentage/Weights

1,226,083 1,157,962

4.6% 4.3% 3.5% 4.4% 6.7% 5.7% 6.7% 5.9% 3.5% 4.2% 7.7% 7.1% 3.6% 21.1% 10.8%

1,195,475 1,161,193

30,608 (3,231) (45,689) 26,825 211,734 54,268 21,548 84,453 (32,631) (277,313) (149,249) 70,555 130,997 (126,437) 3,562

2.6% 1,226,083.00

1,226,083.00 1,157,962.00 943,944.00 1,171,974.00 5,630,803.00 1,781,077.00 1,520,436.00 1,793,150.00 1,584,928.00 924,947.00 2,877,642.00 1,124,537.00 2,057,658.00 1,984,450.00 963,882.00 26,743,473.00 26,743,473.00

-0.3% -4.6%

1,157,962.00

943,944

989,633

943,944.00

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

1,145,149 5,419,069 1,726,809 1,498,888 1,708,697 1,581,366 3,154,955 1,273,786 1,987,103 1,765,453 1,090,319 957,578

2.3% 1,171,974.00 3.9% 5,630,803.00 3.1% 1,781,077.00 1.4% 1,520,436.00 4.9% 1,793,150.00 0.2% 1,584,928.00

-

-3.4% -8.8%

924,947.00 2,877,642.00 1,124,537.00

-11.7%

3.6% 2,057,658.00 7.4% 1,896,450.00

88,000

963,882

-11.6%

963,882.00

26,655,473

100.0% 26,655,473

0.00

0.0% 26,655,473.00

88,000

26,655,473.00

-

-

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

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