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Timberlane 2015 Budget The $64 Million Dollar Question

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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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Presentation Transcript
slide1
Timberlane 2015 Budget

The $64 Million Dollar Question

slide5
TRHS ENROLLMENT FORECAST 2014-2021

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

slide7
Enrollment and Staffing

Teacher Positions Compared to Classroom Teachers FTE

slide9
Per Pupil Cost

Timberlane:

$14,000+

Up 35% since 2008

Pinkerton:

$10,660

As of 2014/15 year. Timberlane estimated

slide10
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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