2006 Annual Report - Timberlane Regional School District
2006 Annual Report - Timberlane Regional School District
2006 Annual Report - Timberlane Regional School District
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<strong>2006</strong> <strong>Timberlane</strong> <strong>Regional</strong> <strong>School</strong> <strong>District</strong> <strong>Annual</strong> <strong>Report</strong>PER PUPIL COSTThe New Hampshire Department of Education released the 2004-05 cost per pupil. <strong>Timberlane</strong>continues to have costs below state average. The 2004-05 figures are:Elementary: State Average cost per pupil - $9,407.82; <strong>Timberlane</strong> - $8,585.36. Out of 154school districts with elementary schools 29 spend less than we do per pupil at the elementarylevel and 124 spend more."Jr. High:" State Average cost per pupil - $8,559.98; <strong>Timberlane</strong> - $8,727.82. Out of 63 schooldistricts with "Jr. High” schools 26 spend less than we do per pupil at the "Jr. High" level and 36spend more.High <strong>School</strong>: State Average cost per pupil - $8,983.24, <strong>Timberlane</strong> - $7,911.43. Out of 73school districts with high schools 9 spend less than we do per pupil at the high schoollevel and 63 spend more.<strong>District</strong> Average: State Average cost per pupil - $9,099.98, <strong>Timberlane</strong> - $8,396.70. Out of 162school districts with schools 26 spend less than we do per pupil and 135 spend more.The following chart compares <strong>Timberlane</strong>’s per pupil cost for all district students since 1997-1998. This chart clearly shows that <strong>Timberlane</strong>’s cost per pupil has been less than the Stateaverage cost per pupil during this period. It should be noted that <strong>Timberlane</strong> spent $703.28less per pupil than the state average during 2004-2005.$10,000.00$8,000.00$6,000.00$4,000.00$2,000.00<strong>District</strong> Cost PerPupil State<strong>District</strong> Cost PerPupil <strong>Timberlane</strong>$0.0097-9898-9999-0000-0101-0202-0303-0404-05Another interesting statistic is the actual cost per pupil including those items excluded when thestate calculates the cost per pupil. When you include all expenditures including out of districttuition, transportation, principal and interest on the bonds, food service and federal projects thestate average expenditure per pupil increases to $11,239.99. <strong>Timberlane</strong>'s per pupilexpenditure is $10,211.02 or $1,028.97 less than the state average.With the exception of <strong>Timberlane</strong>'s per pupil expenditure which we had to calculate from ourMS-25 and ADM enrollment reports all the above data is available on the NH Department ofEducation website.29
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