FY 2018 Funding Formula Booklet 2_21_18

Mississippi Public Community and Junior Colleges General Fund Support Detail S.B. 2964 FY 2018

These numbers will change.

General

Health & Life

Workforce Sign Language

Education Technology

Advanced Training

Dropout Recovery Initiative

Associate

Total Line Items

Total GF Formula + Line Items

Fund

Insurance

Development

Interpreter

Degree Nursing

DISTRICT

Formula

Centers

Training

Centers

Allied Health

COAHOMA

4,792,599 6,766,113 5,787,661 8,484,471 20,543,853 11,845,385 11,387,555 10,334,531 8,239,208 5,903,117 17,087,163 7,798,326 13,824,011 9,468,503 5,020,942

719,524 1,196,160 928,576 1,256,059 3,826,761 1,581,265 1,652,678 1,501,460 1,254,079 1,045,125 2,826,213 1,131,801 2,221,590 1,566,644 848,065

300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000

217,247 226,707 222,436 236,475 297,576 251,778 248,133 245,824 229,244 222,230 291,711 230,066 263,756 238,707 217,270

150,000 150,000 150,000 150,000 150,000 150,000 150,000 150,000 150,000 150,000 150,000 150,000 150,000 150,000 150,000

200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000

146,760 155,890 151,767 165,316 224,268 180,072 176,554 174,337 158,338 151,569 207,039 159,130 191,631 167,469 146,782

1,733,531 2,228,757 1,952,779 2,307,850 5,058,289 2,663,115 2,787,048 2,571,621 2,291,661 2,068,924 4,034,646 2,170,997 3,326,977 2,622,820 1,862,117 3,460,000 43,141,132

6,526,130 8,994,870 7,740,440 10,792,321 25,602,142 14,508,500 14,174,603 12,906,152 10,530,869 7,972,041 21,121,809 9,969,323 17,150,988 12,091,323 6,883,059 3,460,000 190,424,570

COPIAH-LINCOLN EAST CENTRAL EAST MISSISSIPPI

0 0 0

HINDS

59,684

HOLMES ITAWAMBA MERIDIAN MISS. DELTA JONES

0

59,683

0 0 0 0 0 0 0

MISS. GULF COAST NORTHEAST MISS NORTHWEST MISS

59,683

PEARL RIVER

SOUTHWEST MISS

MCCB TOTAL

3,460,000 7,099,160

0

147,283,438

23,556,000

4,500,000

179,050

2,250,000

3,000,000

2,556,922

2/2/2018F:\18ftefundingformula_final_8_11_17

8