Brookfield Public Schools

• 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

• Video: 12/16/2020 Board of Education Meeting w/ Budget Presentation 
• Video: 12/2/2020 Board of Education Meeting w/ Budget Presentation
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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