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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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Timberlane 2015 Budget The $64 Million Dollar Question
TRHS ENROLLMENT FORECAST 2014-2021 Forecast calculated from the 2013 Timberlane District grade enrollment figures provided by NH DOE
Enrollment and Staffing Teacher Positions Compared to Classroom Teachers FTE
Per Pupil Cost Timberlane: $14,000+ 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