Brookfield Public Schools - 2021-2022 Budget

2021-2022 Budget

- 2021-2022 Budget Summary Flyer- 4/30/2021
- Brookfield Public Schools ESSER II Plan as Presented to the BOE at the 3/17/2021 Meeting
Table of Contents

Section 1- Introduction
- Members of the Board of Education
- Budget Assumptions/Priorities
Section 2- Board of Education's Transmittal Letter and Powerpoint Presentation
- Board of Education's Transmittal Letter
- Board of Education's Powerpoint Presentation
Section 3- Details of Expenditure Budget Request Analysis
- Summary of Adjustments, Status Quo Summary, Summary of Operating Budget, Details of Operating Budget, Calculation Methods, Budget by Location
Section 4- Teachers' and Administrators' - Salaries & Rosters
- Teachers' Salary Matrix, Teachers' Salaries by Step & Level, Teachers' Roster, Administrators Salaries & Roster
Section 5- Classified Staff - Salaries & Rosters
- Occupational/Physical Therapist/ Health & Student Safety Staff, Paraeducators, Clerical, Secreterial & Computer Tech, Custodians/Mechanics & Custodial Supervisor
Section 6- Reports
- Enrollment Report, Class Size Report, ELL Report, Special Services Case Load Report
Section 7- Capital Improvements
- 2021-2022 Capital Improvement Slide, Capital Project Information Sheets,
- 10-Year Capital Improvement
Section 8- Grants
- Grants, BOE Grants and Other Funding Sources - Glossary
- BOE Budget Questions & Administrative Responses
- Video: 1/20/21 Board of Education Meeting w/ Budget Discussion
- REVISED: Section 3- Details of Expenditure Budget Request Analysis (1/20/2021)Status Quo Summary, Summary of Budget Increase Components, Summary of Operating Budget, Details of Operating Budget
- Updated 2021-2022 Budget Dynamics - Presented January 6, 2021
- Video: 1/6/2021 Board of Education Meeting w/ Budget Presentation
- REVISED: Section 3- Details of Expenditure Budget Request Analysis (1/4/2021)Status Quo Summary, Summary of Budget Increase Components, Summary of Operating Budget, Details of Operating Budget
- REVISED: Section 4- Teachers' and Administrators' - Salaries & Rosters (1/4/2021)Teachers' Salary Matrix, Teachers' Salaries by Step & Level, Teachers' Roster, Administrators Salaries & Roster
2021-2022 Superintendent's Budget Proposal
Table of Contents

Section 1- Introduction
- Members of the Board of Education
- Budget Assumptions/Priorities
Section 2- Superintendent's Budget Presentation
- Proposed Spending Plan PowerPoint Presentation- 12/2/2020
Section 3- Details of Expenditure Budget Request Analysis
- Status Quo Summary, Summary of Budget Increase Components, Summary of Operating Budget, Details of Operating Budget
Section 4- Teachers' and Administrators' - Salaries & Rosters
- Teachers' Salary Matrix, Teachers' Salaries by Step & Level, Teachers' Roster, Administrators Salaries & Roster
Section 5- Classified Staff - Salaries & Rosters
- Occupational/Physical Therapist/ Health & Student Safety Staff, Paraeducators, Clerical, Secreterial & Computer Tech, Custodians/Mechanics & Custodial Supervisor
Section 6- Reports
- Enrollment Report, Class Size Report, ELL Report, Special Services Case Load Report
Section 7- Capital
- 10-Year Capital Improvement
Section 8- Grants
- Grants, BOE Grants and Other Funding Sources - Glossary
- Brookfield Public Schools 2021-2022 Budget Assumptions & Priorities
- Board of Education 21-22 Budget Planning Calendar