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High school budget rises over $1 million as CTE enrollment jumps; committee approves $1,034,099
Summary
Timberlane Regional High School requested $1,034,099 for FY26. School leaders said increased career-technical-education enrollment — from about 113 to 147 students — and rising LEA tuition are the largest drivers. The committee approved the budget for inclusion in FY26.
The Timberlane budget committee approved the high school’s proposed FY26 budget of $1,034,099 after the presenter described large increases driven primarily by career-technical-education (CTE) tuition and rising costs for outside LEA placements.
The presenter said CTE enrollment rose from roughly 113 students last year to 147 this year; using the district’s per-student CTE cost estimate (presented in the meeting), that change…
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