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Athletics budget highlights 693 registered athletes, fixed-cost drivers
Timberlane Regional School District Budget Committee · October 10, 2025
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Summary
Athletics leaders told the Timberlane budget committee that the proposed $475,271 athletics budget covers 693 registered athletes and that game officials, transportation and facility use are the largest fixed-cost drivers; the committee advanced the budget for review Oct. 9.
The Timberlane athletics program told the budget committee on Oct. 9 that the proposed FY27 athletics budget is $475,271 and that participation and fixed costs drive most spending.
The athletics presenter reported 693 student athletes registered…
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