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

Enrollment Compared to Staffing

Enrollment and Staffing Teacher Positions Compared to Classroom Teachers FTE

Student Test Trends

Timberlane: $14,000+ Pinkerton: $10,660 Per Pupil Cost 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 Total Reductions $2,552,976 Description Current Budget Reduction Savings Non-teaching professionals 51.3 FTE 10 FTE $1,120,000 Vice Principals 9.6 FTE 2 FTE $247,800 Other Admin support 32 FTE $98,000 Professional Services – in service training $140,000 $50,000 Full-day Kindergarten $249,336 Information access fees $123,000 $40,000 Classroom teachers above current ratio 319.5 FTE 9 FTE $672,840 New and replacement equipment $700,000 $75,000 Total Reductions $2,552,976 NO CLASSROOM IMPACT