1. The $64 Million Dollar Question
Timberlane 2015 Budget
The $64 Million Dollar Question

2. TIMBERLANE ENROLLMENT 2007-2015

3. TIMBERLANE ENROLLMENT VS. BUDGET AND EXPENDED

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

6. Enrollment Compared to Staffing

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

8. Student Test Trends

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

10. 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

11. 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