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Budget Information

2024-2025 Proposed Budget

April 2024

Budget cut list recommended to the Board of Education - 4/10/2024

March 2024

3/28/2024- Budget Letter to Families

February 2024

February 6, 2024 PowerPoint Presentation- Joint Meeting of the Boards of Education, Selectman & Finance

Video from the Joint Board of Education, Selectmen & Finance Meeting- 2/6/2024

January 2024

2024-2025 Board of Education Operating Budget Q & A's

Transmittal Letter to First Selectman Steve Dunn from Board of Education Chairman Dr. Wendy Youngblood

UPDATED - Details of Expenditure Budget Request Analysis (BOE Adopted Budget Jan 17, 2024)

Budget Summary - Presented 1/17/2024

December

Superintendent's Budget Presentation

Proposed Spending Plan - PowerPoint Presentation
Proposed Spending Plan - Presentation Video Recording

Details of Expenditure Budget Request Analysis

Budget Drivers/Summary of Operating Budget
Details of Operating Budget
Budget Summary by Object
Budget Summary by Location

Teachers' and Administrators' - Salaries & Rosters

Teachers' Salary & Roster
Administrators' Salary & Roster

Classified Staff - Salaries & Rosters

Occupational/Physical Therapists/Health & Student Safety Staff
Paraeducators
Clerical, Secretarial & Computer Tech
Custodians/Mechanics & Custodial Supervisor

Capital

10 Year Capital Improvement Plan

November

Class Size Report- Presented at the 11/15/2023 Board of Education Meeting

ML Report- Presented at the 11/15/2023 Board of Education Meeting

October

2024-2025 Budget Assumptions and Priorities

October 1, 2023 Enrollment Report

October 1, 2023 Special Education Enrollment Report and Caseload Data

2023-2024 Budget
2022-2023 Budget
2021-2022 Budget
2020-2021 Budget
2019-2020 Budget
2018-2019 Budget
2017-2018 Budget
2016-2017 Budget
2015-2016 Budget
2014-2015 Budget
2013-2014 Budget
2012-2013 Budget
2024-2025 Proposed Budget

Brookfield Public Schools

100 Pocono Road, Brookfield, CT 06804 (203) 775-7700
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