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The 2013-2014 Experience

The Timberlane School District experienced a significant 1.98% budget increase for 2013-2014, with an approved budget of $64,272,418 and an actual budget of $65,020,621, marking a 3.2% rise due to lower government revenues. The proposed budget for 2014-2015 indicates a further 5.76% increase based on expenditures and a $2 million surplus. Notably, enrollment has declined by 17.28% since 2008, while the budget has increased by 22.20%, contributing to a gross per pupil cost hike of 33.70%. Key cost drivers include salaries, insurance, and building projects.

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The 2013-2014 Experience

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  1. The 2013-2014 Experience • 1.98% increase over 2012-2013 budget • $64,272,418 approved by Budget Committee • $65,020,621 ACTUAL final budget • ACTUAL increase: 3.2% • Appropriations went up more than anticipated because government revenue was lower than projected

  2. 2013-2014 Experience Actual expended figures From 2013 expended to 2014 budget: + 6.4%

  3. 2013-2014 Experience Actual expended figures From 2013 expended to 2014 budget: + 6.4%

  4. 2014-2015 Proposed • If all of 2013-2014 is expended, the proposed budget represents a 5.76% increase • With a $2 million 13/14 surplus, the proposed budget will be 9% higher than 13/14 expended before the effect of warrant articles.

  5. 2014-2015 Proposed • Timberlane's enrollment since 2008: -17.28% • Timberlane's budget since 2008: +22.20% • Change in gross per pupil cost: +33.70% (inflation adjusted) • Gross per pupil cost with proposed budget: $17,865

  6. 2014-2015 Proposed Proposed baseline budget for 14/15: $63,759,060 2014 gross per pupil cost, 2015 forecast enrollment, 1.75% inflation, SAU removed • [($16,570 X 3849) x1.75%] - 1,138,624

  7. 2014-2015 Cost Drivers • Salaries +$1,360,246 ( 20.5 new positions) • Insurance +$875,433 (includes 10 new positions) • Building Projects +$304,940 • Equipment +$293,433 • Tuition +230,510 • Retirement +$195,891 • FICA +$114,391 • Transportation +$184,436 • Professional Services +137,145 • Software/books +113,948

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