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

C A R E E R E N R O L L M E N T

Career

Career

Career

Career

Career Enrollment

SUMMER TERMS

TOTAL SCH

FTE = 30

FTE = 30

FTE = 30

FTE = 30

FALL SCH SPRING SCH

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

DISTRICT

FY 2014

FY 2015

FY 2016

2016

2016

2017

2017

FY 2017

COAHOMA COPIAH-LINCOLN EAST CENTRAL EAST MISSISSIPPI HINDS HOLMES ITAWAMBA JONES MERIDIAN MISS. DELTA MISS. GULF COAST NORTHEAST MISS NORTHWEST MISS PEARL RIVER SOUTHWEST MISS

375.6 159.4

361.8 151.6

194.6 132.7

204.0 558.0 255.0

2,685.0 1,536.0 1,259.0

1,921.00 1,538.00

4,810 3,632 2,496

160.3 121.1

-17.6%

-8.8% -2.6%

98.6

98.1

85.4

982.00

83.2

234.6 784.5 190.1 155.7 299.7 214.6 371.8 121.1 327.3 282.1 173.8 89.4

185.4 949.5 191.1 170.4 288.6 219.6 349.3 103.1 308.6 215.6 178.6 77.9

215.2

563.0

3,560.0

2,669.00

6,792

226.4

5.2%

1,088.0

4,678.5

17,108.0 2,730.0

17,351.00 2,159.00

39,138 5,528 2,308 6,015 8,498 6,497 2,458 9,886 3,503 3,534 10,269

1,304.6

19.9% 11.3% 10.9% 10.2% -2.1% -4.6% -3.9% -22.0%

165.6

639.0 440.0 958.0

184.3

69.4

954.0

914.00

76.9

182.0 289.4 227.0 356.2 105.0 311.7 134.0 157.9

2,632.0 3,583.0 3,642.0 4,936.0 1,131.0 4,297.0 1,522.0 1,775.0

2,424.50 3,531.50 2,495.00 3,889.00 4,156.00 1,325.00 1,228.00 979.00

200.5 283.3 216.6 342.3 329.5 116.8 117.8 81.9

1,383.0

360.0

1,444.0

348.0

1,433.0

5.7%

655.6 531.0

-12.9% -25.4%

TOTAL

3,878.3

3,849.2

3,714.1

14,450.1 14,450.1

53,350.0 53,350.0

47,562.00 47,562.00

115,362 115,362

3,845.4

3.5%

-0.8%

-3.5%

3.5%

0.0

0.0

0.00

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

3,849.2

3,714.0

13,886.5

50,720.7 2,629.3

46,812.50

111,420 3,942.40

563.6

749.50

4.1%

5.2%

1.6%

3.5%

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

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