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Performance Participation Based Funding Formula

Performance Participation Based Funding Formula. Initial Presentation, March 2012 Directors’ Meeting. MPR Performance Based Formula. MPR Base 80% Enrollment 40% Need (Target Population) 20% Southern Region 55% Northern Region 45% Institutional Grant 40%

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Performance Participation Based Funding Formula

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  1. Performance Participation Based Funding Formula Initial Presentation, March 2012 Directors’ Meeting

  2. MPR Performance Based Formula • MPR Base 80% • Enrollment 40% • Need (Target Population) 20% • Southern Region 55% • Northern Region 45% • Institutional Grant 40% • Included Rural Factor and LD Grant • MPR Performance 20% • Targets 50% • Outcomes 50%

  3. NV Participation Based Formula • NV Institutional Grants (Set-Aside) • Institutional Grant $60K per program • LD Resource Center Grant $20K per center • Rural Factor Grant $Variable ($23K per Rural Provider) • NV Base 50% • Need (Target Population) • Southern Region 55% • Northern Region 45% • NV Participation 50% • Participation Units 100%

  4. What about Performance?

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