FY 2018 Funding Formula Booklet 2_21_18

Mississippi Community and Junior Colleges Funding Formula Weights and Per Student Funding FY 2018

CJC Support Funding Formula $187,941,779

CJC Career and Technical Funding Formula $26,655,473

Categories

$ Per FTE

Weight

$ Per FTE

Weight

Base

$ 2,109,901.00 per college

7.50% $ 133,277.00

15.00%

per college

Academic Technical

$ 2,396.55 $ 2,396.55 $ 2,396.55 $ 2,854.89 $ 2,851.89 $ 1,198.28 $ 1,198.28

N/A

N/A

N/A N/A 0.50 0.50 N/A 1.19 1.00 1.19 1.00 1.00

1.00 $ 1,910.86 1.00 $ 1,910.86

Career

Associate Degree Nursing Associate Degree Allied Health

N/A

N/A

N/A N/A N/A

N/A N/A N/A

MSVCC Host

MSVCC Provider

High Cost Programs Level 1 High Cost Programs Level 2 High Cost Programs Level 3

N/A N/A N/A

0.25 $ 477.72 0.50 $ 955.43 0.75 $ 1,433.15

Definitons:

(12) EMT-Paramedic, (13) Construction Equipment, (14) Practical Nursing, (15) Health Information Technology, (16) Horticulture, (17) Medical Lab Technician, (18) Radiodogical Technology, and (19) Truck Driving (5) Occupational Therapy Assistant, (6) Aviation, (7) Hospitality Admin./Mgt., Gen., Cooking/Culinary Arts, (8) Cardiovascular Technology, (9) Respiratory Care, (10) Industrial Maintenance Technology, and (11) Surgical Technology

High Cost Programs Level 1 -

High Cost Programs Level 2 -

High Cost Programs Level 3 -

(1) Diagnostic Medical Sonography, (2) Dental Hygiene, (3) Physical Therapy Tech, and (4) Dental Assistant

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