| General Information |
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District: Timberlane Regional
(534)
|
SAU: Timberlane Regional SAU Office (106) |
| Address: 30 Greenough Rd., Plaistow, NH 03865-2762 |
Telephone: ___-___-____ |
| NCES District ID: 3306720 |
Fax: |
| Interim Superintendent: Justin Krieger |
Web Site: |
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| Finance Information 2013-14 |
| Cost Per Pupil |
| School Level | District | State |
| Elementary | 14,830 | 14,200 |
| Middle | 14,524 | 13,321 |
| High School | 14,103 | 14,109 |
| Total (Pre-School through Grade 12) | 14,498 | 14,001 |
| Total Expenditures |
| Type | District | State |
| Amount | Percent | Amount | Percent |
| Regular Instruction | 26,523,995 | 44% | 1,136,255,077 | 41.1% |
| Special Programs | 11,710,605 | 19.4% | 531,603,326 | 19.2% |
| Vocational Programs | 72,258 | 0.1% | 39,603,679 | 1.4% |
| Other Instructional Programs | 1,218,312 | 2% | 45,359,416 | 1.6% |
| Student Support Services | 4,648,254 | 7.7% | 204,117,287 | 7.4% |
| Instructional Staff Support | 1,522,347 | 2.5% | 90,283,985 | 3.3% |
| General Administration and Business | 2,351,133 | 3.9% | 110,603,390 | 4% |
| School Administration | 3,704,537 | 6.1% | 152,300,090 | 5.5% |
| Business Services | 65,342 | 0.1% | 16,666,968 | 0.6% |
| Plant Operations | 4,407,200 | 7.3% | 236,226,375 | 8.5% |
| Pupil Transportation | 2,726,290 | 4.5% | 121,658,915 | 4.4% |
| Non-Public Programs | 0 | 0% | 158,422 | 0% |
| Community Programs | 256,617 | 0.4% | 6,172,431 | 0.2% |
| Bond & Note Interest | 546,000 | 0.9% | 41,362,251 | 1.5% |
| Charter Schools/Other Agencies | 0 | 0% | 854,573 | 0% |
| Food Service | 538,346 | 0.9% | 34,640,823 | 1.3% |
| Total Recurring Expenditures | 60,291,236 | 100% | 2,767,867,008 | 100% |
| Facility Construction | 618,697 | | 52,544,557 | |
| Total Expenditures | 60,909,933 | | 2,820,411,565 | |
| Bond & Note Principal Payment | 1,600,000 | | 94,172,003 | |
| Total Revenues |
| Type | District | State |
| Amount | Percent | Amount | Percent |
| Local Taxation | 39,583,973 | 63% | 1,691,446,612 | 57.7% |
| Tuition, Food & Other Local Revenue | 1,451,191 | 2.3% | 65,832,343 | 2.3% |
| Equitable Education Aid | 17,531,691 | 27.9% | 929,045,885 | 31.7% |
| Other State Sources | 1,814,262 | 2.9% | 76,057,438 | 2.6% |
| Federal Sources | 2,497,730 | 4 | 162,111,343 | 5.5% |
| Other (Includes insurance settlements) | 0 | 0% | 4,739,342 | 0.2 |
| Total Net Revenues | 62,878,847 | 100.1 | 2,929,232,963 | 100.1 |
| Sale of Bonds & Notes | 0 | | 35,250,037 | |
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