2022-2023 Budget

February 2022

Section 3- Details of Expenditure Budget Request Analysis - UPDATED

Section 4- Teachers' and Administrators' - Salaries & Rosters - UPDATED

Section 5- Classified Staff - Salaries & Rosters - UPDATED

2/10 Joint BOS, BOF, BOE Meeting Presentation - Board of Education 2022-2023 Adopted Budget

2/10 Joint BOS, BOF, BOE Meeting Video 

January 2022

1/5 Meeting Presentation - Technology Plan & Budget Goals

December 2021

12/15 Meeting Presentation - Bilingual Programming at Huckleberry Hill Elementary School

2021-2022 Superintendent's Budget Proposal

Video: BOE Meeting 12-1-21 - Superintendent's Budget Presentation

Section 1- Introduction

• Budget Assumptions/Priorities

Section 2- Superintendent's Budget Presentation

• Proposed Spending Plan - PowerPoint Presentation- 12/1/2021

Section 3- Details of Expenditure Budget Request Analysis

• Status Quo Summary
• Budget Drivers
• Summary of Operating Budget
• Details of Operating Budget
• Budget by Location

Section 4- Teachers' and Administrators' - Salaries & Rosters

• Teachers' Salary & 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
• Oct 1, 2021 Enrollment Memo & Report
• Class Size Report
• EL Report
• Special Services Case Load Report

Section 7- Capital

• 10-Year Capital Improvement

Section 8- Grants

• Grants
• BOE Grants and Other Funding Sources - Glossary

October 2021

• Brookfield Public Schools 2022-2023 Budget Assumptions & Priorities

• Board of Education 2022-2023 Budget Planning Calendar