FY 2018 Funding Formula Booklet 2_21_18

Mississippi Public Community and Junior Colleges FTE Enrollment (Summer 2016, Fall 2016 and Spring 2017) FY 2017 Enrollment for FY 2018 Allocation

No Associate Degree Nursing and No Academic Hours Included

T E C H N I C A L E N R O L L M E N T SUMMER TERMS FALL SCH SPRING SCH

Technical

Technical

Technical

Technical

Technical Enrollment

TOTAL SCH

FTE =30

FTE =30

FTE =30

FTE =30

% Incr. (Decr.) FTE 17 > FTE 16

DISTRICT

2014

2015

2016

2016

2016

2017

FY 2017

2017

COAHOMA

158.83 355.77 350.83

167.00 347.13 338.57

312.39 361.03 327.90

33.0

5,976.0 5,826.0 5,011.0

4,716.0 4,941.0 4,045.0

10,725.0 11,091.0 9,281.0

357.50 369.70 309.37

14.4% 2.4% -5.7%

COPIAH-LINCOLN EAST CENTRAL

324.0 225.0

EAST MISSISSIPPI

296.35

341.19

280.56

112.0

4,404.0

3,954.0

8,470.0

282.33

0.6%

HINDS

1,235.80 627.27 581.17 570.83 365.84 211.18 337.33 552.30 555.43 293.47 1,208.50

1,324.55 612.34 564.90 570.03 325.95 180.24 372.80 599.93 548.97 317.33 1,190.00

1,360.33 579.07 545.33 584.37 333.28 158.23 388.40 561.67 585.63 321.30 1,129.57

2,435.4 1,214.0

18,192.0 8,367.0 8,447.0 8,629.0 5,175.0 2,191.0 14,922.0 5,350.0 9,003.0 9,126.0 4,600.0

15,953.0 7,676.0 7,264.0 7,876.2 4,604.0 2,191.0 13,418.0 4,831.0 8,038.0 9,602.0 4,151.0

36,580.4 17,257.0 16,261.0 18,212.2 10,327.0 4,574.0 30,124.0 10,350.0 17,449.0 19,878.8 8,829.0

1,219.35 575.23 542.03 607.07 344.23 152.47 345.00 581.63 662.63 294.30 1,004.13

-10.4%

HOLMES

-0.7% -0.6% 3.9% 3.3% -3.6%

ITAWAMBA

550.0

JONES

1,707.0

MERIDIAN

548.0 192.0

MISS. DELTA

MISS. GULF COAST NORTHEAST MISS NORTHWEST MISS

1,784.0

-11.1% -11.2%

169.0 408.0

3.6%

PEARL RIVER

1,150.8

13.1% -8.4%

SOUTHWEST MISS

78.0

TOTAL

7,700.90

7,800.93

7,829.06

10,930.2 10,930.2

115,219.0 115,219.0

103,260.2 103,260.2

229,409.4 229,409.4

7,646.98

-2.3%

1.3%

0.4%

-2.3%

0.0

0

0.0

0.0

Previous Enrollment # Increase/(Decrease) % Increase/(Decrease)

10,941.9

118,707.6 (3,488.60)

105,222.5 (1,962.30)

234,872.0 (5,462.6)

(11.70)

-0.1%

-2.94%

-1.86%

-2.3%

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

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