Midlands					86.78%	2001 Annualization							49,843	24,922	SREB Salary
Formula/					85.67%	2002 Annualization							0.001769		Conversion Factor
MRR Worksheet					86.19%	2003 Annualization
CIP	2001	2002	2003	2001	2002	2003	Credits	Credit			FTE: Faculty	FTE	Student	Instructional	Empl Share	Support	Support	Instruction	Library	Admin	Student	Revenue	Revenue	OUT OF	Indirect	Direct	Total	Indirect	Direct	Total MRR	State Funding per FTE	Total State $ per Contact Hour  (CE Only)
Code	Credits	Credits	Credits	Annualized	Annualized	Annualized	Funded	FTE	Lower	Upper	Ratio	Faculty	Credit Hrs	Salaries	26%	%		Total	Total	Total	Services	Deduct IND	Deduct DIR	State Stud	MRR	MRR	MRR	Per FTE	Per FTE	Per FTE	0.3171021
1				0.00	0.00	0.00	0.00	0.00	8	12	12	0.00	-	-	-	0.42	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
2				0.00	0.00	0.00	0.00	0.00	10	15	15	0.00	-	-	-	0.42	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
3				0.00	0.00	0.00	0.00	0.00	10	15	15	0.00	-	-	-	0.42	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
8	978.00	984.00	1,080.00	1,126.99	1,148.58	1,253.07	1,176.21	78.41	13	19	19	4.13	2,352.43	205,705	53,483	0.29	59,654	318,842	15,126	126,413	59,029	(39,033)	(38,878)	(4,890)	216,299	220,310	436,609	2,758	2,810	5,568	1,766
9				0.00	0.00	0.00	0.00	0.00	9	13	13	0.00	-	-	-	0.28	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
10				0.00	0.00	0.00	0.00	0.00	9	13	13	0.00	-	-	-	0.28	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
11	7,926.00	7,233.00	6,705.00	9,133.44	8,442.76	7,779.51	8,451.90	563.46	13	18	18	31.30	16,903.81	1,560,253	405,666	0.57	889,344	2,855,263	108,693	908,365	528,612	(365,252)	(294,888)	(35,140)	2,034,622	1,671,031	3,705,653	3,611	2,966	6,577	2,085
12				0.00	0.00	0.00	0.00	0.00	10	15	15	0.00	-	-	-	0.22	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
13				0.00	0.00	0.00	0.00	0.00	12	17	17	0.00	-	-	-	0.33	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
14	414.00	409.00	412.00	477.07	477.41	478.02	477.50	31.83	10	15	15	2.12	955.00	105,778	27,502	0.59	62,409	195,689	6,141	51,319	36,229	(23,415)	(19,992)	(1,985)	130,698	113,288	243,986	4,106	3,559	7,664	2,430
15	1,995.00	2,226.00	2,479.00	2,298.92	2,598.31	2,876.27	2,591.17	172.74	10	15	15	11.52	5,182.33	574,007	149,242	0.59	338,664	1,061,913	33,323	278,485	196,598	(127,060)	(108,487)	(10,773)	709,236	614,762	1,323,998	4,106	3,559	7,664	2,430
16	1,067.00	1,336.00	1,803.00	1,229.55	1,559.45	2,091.94	1,626.98	108.47	12	17	17	6.38	3,253.96	318,014	82,684	0.25	79,504	480,202	20,923	174,859	88,903	(54,628)	(60,105)	(6,764)	302,796	340,593	643,390	2,792	3,140	5,932	1,881
20	138.00	258.00	393.00	159.02	301.15	455.98	305.38	20.36	10	15	15	1.36	610.77	67,650	17,589	0.22	14,883	100,122	3,927	32,821	18,536	(10,525)	(12,786)	(1,270)	58,373	72,453	130,826	2,867	3,559	6,426	2,038
22	1,143.00	1,194.00	1,464.00	1,317.12	1,393.70	1,698.61	1,469.81	97.99	14	20	20	4.90	2,939.63	244,200	63,492	0.22	53,724	361,416	18,902	157,968	66,911	(44,626)	(46,154)	(6,111)	246,768	261,538	508,306	2,518	2,669	5,187	1,645
23	15,213.00	16,017.00	16,914.00	17,530.54	18,695.94	19,624.54	18,617.01	1,241.13	12	17	17	73.01	37,234.01	3,638,931	946,122	0.17	618,618	5,203,671	239,419	2,000,855	963,387	(573,342)	(687,758)	(77,402)	3,171,534	3,897,295	7,068,829	2,555	3,140	5,695	1,806
24	84.00	99.00	108.00	96.80	115.56	125.31	112.55	7.50	13	18	18	0.42	225.11	20,778	5,402	0.17	3,532	29,712	1,447	12,097	5,501	(3,387)	(3,927)	(468)	18,722	22,253	40,975	2,495	2,966	5,461	1,732
26	4,904.00	6,211.00	6,663.00	5,651.07	7,249.83	7,730.77	6,877.22	458.48	13	18	18	25.47	13,754.45	1,269,561	330,086	0.64	812,519	2,412,166	88,443	739,127	446,579	(313,000)	(239,947)	(28,593)	1,745,074	1,359,700	3,104,774	3,806	2,966	6,772	2,147
27	14,693.00	15,979.00	16,955.00	16,931.32	18,651.59	19,672.11	18,418.34	1,227.89	13	19	19	64.63	36,836.68	3,221,141	837,497	0.20	644,228	4,702,866	236,864	1,979,503	870,670	(559,690)	(608,796)	(76,576)	3,094,999	3,449,842	6,544,841	2,521	2,810	5,330	1,690
30	37.00	53.00	25.00	42.64	61.86	29.01	44.50	2.97	13	18	18	0.16	89.00	8,215	2,136	0.27	2,218	12,569	572	4,783	2,327	(1,485)	(1,553)	(185)	8,230	8,798	17,028	2,774	2,966	5,740	1,820
31				0.00	0.00	0.00	0.00	0.00	10	15	15	0.00	-	-	-	0.22	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
32	2,061.00	1,623.00	2,397.00	2,374.97	1,894.46	2,781.13	2,350.19	156.68	9	14	14	11.19	4,700.37	557,811	145,031	0.25	139,453	842,295	30,224	252,585	155,939	(86,730)	(105,426)	(9,771)	481,700	597,416	1,079,116	3,074	3,813	6,887	2,184
33				0.00	0.00	0.00	0.00	0.00	9	14	14	0.00	-	-	-	0.27	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
35	4,059.00	4,080.00	4,170.00	4,677.35	4,762.41	4,838.26	4,759.34	317.29	13	18	18	17.63	9,518.67	878,591	228,434	0.27	237,220	1,344,245	61,206	511,508	248,868	(158,820)	(166,054)	(19,787)	880,194	940,971	1,821,165	2,774	2,966	5,740	1,820
38	1,221.00	1,383.00	1,608.00	1,407.01	1,614.32	1,865.69	1,629.00	108.60	12	17	17	6.39	3,258.01	318,409	82,786	0.17	54,130	455,325	20,949	175,076	84,297	(50,168)	(60,179)	(6,773)	277,512	341,016	618,528	2,555	3,140	5,695	1,806
40	1,932.00	2,128.00	2,124.00	2,226.32	2,483.92	2,464.38	2,391.54	159.44	12	17	17	9.38	4,783.08	467,457	121,539	0.56	261,776	850,772	30,756	257,030	157,508	(106,061)	(88,349)	(9,943)	591,066	500,647	1,091,713	3,707	3,140	6,847	2,171
41				0.00	0.00	0.00	0.00	0.00	10	15	15	0.00	-	-	-	0.56	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
42	4,647.00	5,127.00	5,358.00	5,354.92	5,984.52	6,216.64	5,852.03	390.14	17	24	24	16.26	11,704.06	810,230	210,660	0.35	283,581	1,304,471	75,258	628,944	241,504	(184,393)	(153,134)	(24,330)	1,020,564	867,757	1,888,321	2,616	2,224	4,840	1,535
43	867.00	927.00	972.00	999.08	1,082.05	1,127.77	1,069.63	71.31	14	20	20	3.57	2,139.26	177,712	46,205	0.22	39,097	263,014	13,756	114,958	48,693	(32,476)	(33,588)	(4,447)	179,581	190,329	369,911	2,518	2,669	5,187	1,645
44	456.00	573.00	604.00	525.47	668.84	700.79	631.70	42.11	14	20	20	2.11	1,263.40	104,953	27,288	0.22	23,090	155,331	8,124	67,892	28,757	(19,179)	(19,836)	(2,626)	106,057	112,405	218,462	2,518	2,669	5,187	1,645
45	7,788.00	8,269.00	7,977.00	8,974.42	9,652.04	9,255.35	9,293.94	619.60	13	18	18	34.42	18,587.87	1,715,695	446,081	0.22	377,453	2,539,229	119,522	998,862	470,103	(294,891)	(324,266)	(38,641)	1,632,408	1,837,510	3,469,918	2,635	2,966	5,600	1,776
46				0.00	0.00	0.00	0.00	0.00	10	15	15	0.00	-	-	-	0.59	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
47	1,334.00	1,565.00	1,615.00	1,537.22	1,826.76	1,873.81	1,745.93	116.40	10	15	15	7.76	3,491.86	386,766	100,559	0.59	228,192	715,517	22,453	187,643	132,468	(85,613)	(73,099)	(7,259)	477,884	414,226	892,110	4,106	3,559	7,664	2,430
48	820.00	818.00	654.00	944.92	954.82	758.81	886.18	59.08	10	15	15	3.94	1,772.36	196,311	51,041	0.59	115,823	363,175	11,396	95,242	67,237	(43,455)	(37,103)	(3,684)	242,559	210,249	452,808	4,106	3,559	7,664	2,430
49				0.00	0.00	0.00	0.00	0.00	10	15	15	0.00	-	-	-	0.59	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
50	2,210.00	2,945.00	3,453.00	2,546.67	3,437.57	4,006.36	3,330.20	222.01	8	12	12	18.50	6,660.40	922,151	239,759	0.28	258,202	1,420,112	42,827	357,912	262,914	(138,278)	(174,287)	(13,846)	769,731	987,624	1,757,354	3,467	4,448	7,916	2,510
51	8,120.00	8,793.00	9,299.00	9,356.99	10,263.68	10,789.20	10,136.63	675.78	5	7	7	96.54	20,273.26	4,811,809	1,251,070	0.38	1,828,487	7,891,366	130,359	1,089,430	1,460,976	(676,388)	(909,432)	(42,144)	3,790,720	5,153,447	8,944,167	5,609	7,626	13,235	4,197
52	7,895.00	7,192.00	7,799.00	9,097.72	8,394.91	9,048.82	8,847.15	589.81	13	19	19	31.04	17,694.30	1,547,258	402,287	0.29	448,705	2,398,250	113,776	950,844	444,002	(293,599)	(292,432)	(36,783)	1,626,945	1,657,113	3,284,058	2,758	2,810	5,568	1,766
TOTAL TEP	92,002.00	97,422.00	103,031.00	106,017.52	113,716.43	119,542.16	113,092.04	7,539.47				484.11	226,184.07	24,129,385	6,273,641		7,874,506	38,277,533	1,454,387	12,154,520	7,086,548	(4,285,494)	(4,560,454)	(470,193)	23,814,274	25,842,572	49,656,847	3,159	3,428	6,586	2,089
62	366,268.50	371,906.50	291,421.00	366,268.50	371,906.50	291,421.00	343,198.67	607.12	15	15	15	40.47	18,213.55	1,008,687	262,259	0.58	585,038	1,855,984	117,115	978,747	-	(252,135)	(190,642)		1,428,765	1,080,304	2,509,069	2,353	1,779	4,133	1,311	2.32
63		408.00	0.00	0.00	408.00	0.00	136.00	0.24	15	15	15	0.02	7.22	400	104	0.58	232	736	46	388	-	(100)	(76)		566	428	995	2,354	1,781	4,135	1,311	2.32
64		9,848.00	10,117.00	0.00	9,848.00	10,117.00	3,327.50	5.89	15	15	15	0.39	176.59	9,780	2,543	0.58	5,672	17,995	1,135	9,489	-	(2,445)	(1,848)		13,852	10,475	24,327	1,177	890	2,066	655	1.16
65	36,431.00	17,323.00	96,377.50	36,431.00	17,323.00	96,377.50	25,021.92	44.26	15	15	15	2.95	1,327.91	73,541	19,121	0.58	42,654	135,316	8,539	71,358	-	(18,383)	(13,899)		104,168	78,763	182,931	1,177	890	2,066	655	1.16
66				0.00	0.00	0.00	0.00	0.00	15	15	15	0.00	-	-	-	0.58	-	-	-	-	-	-	-		-	-	-	-	-	-	-	-
TOTAL CEP	402,699.50	399,485.50	397,915.50	402,699.50	399,485.50	397,915.50	371,684.08	657.51				43.83	19,725.27	1,092,408	284,027		633,596	2,010,031	126,836	1,059,983	-	(273,062)	(206,465)	-	1,547,352	1,169,970	2,717,322	2,353	1,779	4,133	1,311	2.15
TOTAL ALL	6,845.84	7,201.49	7,572.65	7,780.21	8,287.78	8,673.39	8,196.98	8,196.98				527.94	245,909.34	25,221,793	6,557,668		8,508,102	40,287,564	1,581,223	13,214,503	7,086,548	(4,558,556)	(4,766,919)	(470,193)	25,361,627	27,012,542	52,374,169	3,094	3,295	6,389	2,026
			CEP Conversion Factor		0.001769
						Instructional						40,287,564
						Library		$187				1,581,223
						Student Services		$        661	(Uses headcount-Credit Prog. Only)			7,086,548
	Indirect Cost Rate		6,720			Administration		$     1,562				13,214,503
	FTE Credits		8,196.98			Revenue Deduct		0				(9,325,476)
	FTE Rate		1108.251984			Plant Adjustment		0
	FTE Percentage		103.20%									52,844,362
						Adj for Out of State Students						(470,193)
	Headcount		10,382			Per Cent of Funding		31.71021%				52,374,169
					24-May-07	TOTAL STATE MRR BASE						$ 16,607,961