2020-2021 Budget

FINAL 2020-2021 Budget

2020 - 2021 Budget Flyer

Brookfield Board of Education 20-21 Budget Proposal PowerPoint Presentation to the BOS & BOF 2/13/2020

Video: Joint Board of Education, Board of Selectman, Board of Finance Budget Workshop 2/13/2020

Board of Education Budget Discussions, Presentations, and Adoption

Video 1/22/2020 Board of Education Meeting w/ Budget Discussion & Adoption

Superintendent's Updated Proposed Spending Plan PowerPoint Presentation- 1/8/2020

Video: 1/8/2020 Board of Education Meeting w/ Budget Discussion

Video: 12/18/2019 Board of Education Meeting w/ Budget Discussion

2020-2021 Superintendent's Spending Plan

Video: 12/4/19 Board of Education Meeting w/ Budget Presentation 

Section 1- Introduction

• Members of the Board of Education
• Budget Assumptions/Priorities

Section 2- Superintendent's Budget Presentation

• Proposed Spending Plan PowerPoint Presentation- 12/4/19

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