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Timberlane 2015 Budget The $64 Million Dollar Question. TIMBERLANE ENROLLMENT 2007-2015. TIMBERLANE ENROLLMENT VS. BUDGET AND EXPENDED. TRHS ENROLLMENT FORECAST 2014-2021. Forecast calculated from the 2013 Timberlane District grade enrollment figures provided by NH DOE.

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Timberlane 2015 Budget

The $64 Million Dollar Question




TRHS ENROLLMENT FORECAST 2014-2021

Forecast calculated from the 2013 Timberlane District grade enrollment figures provided by NH DOE



Enrollment and Staffing

Teacher Positions Compared to Classroom Teachers FTE



Per Pupil Cost

Timberlane:

$14,000+

Up 35% since 2008

Pinkerton:

$10,660

As of 2014/15 year. Timberlane estimated


Proposed 2015 Flat Line Budget

Timberlane 2014 budget: $65,020,621

Remove: SAU 2014 budget - $1,028,131

__________

$63,992,490

Proposed: $64,000,000



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