Timberlane 2015 Budget The $64 Million Dollar Question
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Timberlane 2015 Budget The $64 Million Dollar Question
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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. - PowerPoint PPT Presentation
Transcript of Timberlane 2015 Budget The $64 Million Dollar Question
Timberlane 2015 Budget
The $64 Million Dollar Question
2007 2008 2009 2010 2011 2012 2013 2014 20153,500
3,700
3,900
4,100
4,300
4,500
4,700
4,900
5,100
5,300
5,500
3,500
3,700
3,900
4,100
4,300
4,500
4,700
4,900
5,100
5,300
5,500
4,535
4,653
4,496
4,398
4,275
4,162
4,072
3,924
3,844
TIMBERLANE ENROLLMENT 2007-2015
2007 2008 2009 2010 2011 2012 2013 2014 2015$45,000,000
$50,000,000
$55,000,000
$60,000,000
$65,000,000
$70,000,000
3,500
3,700
3,900
4,100
4,300
4,500
4,700
4,900
5,100
5,300
5,500
Actual SpentFinal BudgetEnrollment
Enrollm
ent
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
1343 actual1325 admin projection
-0.21370067
2014 2015 2016 2017 2018 2019 2020 2021800
900
1000
1100
1200
1300
14001343
13251286
1267
1221
11611126
1056
Forecast Enrollment
Enrollment Compared to Staffing
2007 2008 2009 2010 2011 2012 2013 2014 20153,000
3,200
3,400
3,600
3,800
4,000
4,200
4,400
4,600
4,800
5,000
0
100
200
300
400
500
600
700
800
4,535
4,653
4,496
4,398
4,275
4,162
4,072
3,924
3,844
737753 750 741 732
714 721 724740
EnrollmentTeacher Staff PositionsTotal Staff Positions
2008 2009 2010 2011 2012 2013 2014 20153000
3200
3400
3600
3800
4000
4200
4400
150
200
250
300
350
400
450
409415 413
408399 400 402
407
Enrollment Grades 1-12Teachers FTE Grades 1-12Teacher Staff Positions
Enrollment and StaffingTeacher Positions Compared to Classroom Teachers FTE
2007 2008 2009 2010 2011 2012 20130%
10%
20%
30%
40%
50%
60%
70%
80%
90%
1200
1300
1400
1500
1600
1700
1800
1482
1512 1513 1510
14741455
1478
64%67%
69%
74%
81%
75%
28%30%
25%
33%
40%
33%
70.6%
63.2%61.8% 61.4%
53.8%
50.0%
NECAP G11 Reading Proficient or BetterNECAP G11 Math Proficient or BetterAdvanced Placement Scores 3 or AboveSAT Combined out of 2400
Student Test Trends
Per Pupil Cost
Timberlane: Pinkerton: $10,660
$14,000+
As of 2014/15 year. Timberlane estimated
Up 35% since 2008
Proposed 2015 Flat Line Budget
Timberlane 2014 budget: $65,020,621Remove: SAU 2014 budget - $1,028,131
__________
$63,992,490
Proposed: $64,000,000
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 2 FTE $98,000
Professional Services – in service training
$140,000 $50,000 $50,000
Full-day Kindergarten $249,336 $249,336 $249,336
Information access fees $123,000 $40,000 $40,000
Classroom teachers above current ratio
319.5 FTE 9 FTE $672,840
New and replacement equipment $700,000 $75,000 $75,000
Total Reductions $2,552,976
NO CLASSROOM IMPACT
