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Timberlane 2015 Budget The $64 Million Dollar Question

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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  1. Timberlane 2015 Budget The $64 Million Dollar Question

  2. TIMBERLANE ENROLLMENT 2007-2015

  3. TIMBERLANE ENROLLMENT VS. BUDGET AND EXPENDED

  4. TRHS ENROLLMENT FORECAST 2014-2021 Forecast calculated from the 2013 Timberlane District grade enrollment figures provided by NH DOE

  5. Enrollment Compared to Staffing

  6. Enrollment and Staffing Teacher Positions Compared to Classroom Teachers FTE

  7. Student Test Trends

  8. Per Pupil Cost Timberlane: $14,000+ Up 35% since 2008 Pinkerton: $10,660 As of 2014/15 year. Timberlane estimated

  9. 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

  10. NO CLASSROOM IMPACT

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