Timberlane 2015 Budget
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Timberlane 2015 Budget The $64 Million Dollar Question - PowerPoint PPT Presentation


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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

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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


Enrollment Compared to Staffing


Enrollment and Staffing

Teacher Positions Compared to Classroom Teachers FTE


Student Test Trends


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


NO CLASSROOM IMPACT


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