Brookfield Public Schools

Introduction - Board of Education Members (Page 1)

Introduction - Board of Education's Transmittal Letter (Pages 2-5)

Section 2 - Board of Education's Budget Presentation

• Power Point Presenatation to the Board of Selectmen

Section 3 - Details of Expenditure Budget Request Analysis

• Summary of 2016-2017 Reallocation & Requests (Pages 1-4)
• Summary of Rollover Budget and Recommendations (Page 5)
• Details of Budget Estimate by Object Pages (6-23)

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

• Teachers' Salary Matrix (Page 1)
• Teacher Roster (Pages 2-7)
• Administrators' Salaries & Roster (Page 8)

Section 5 - Classified Staff - Salaries and Rosters

• Occupational/Physical Therapists/Career Counselor (Page 1)
• Paraprofessionals (Page 2-3)
• Clerical, Secretarial & Computer Tech (Page 4)
• Health Staff- Nurses and Athletic Trainer (Page 5)
• Custodians/Maintenance (Page 6)
• Lunch Monitors (Page 7)
• Student Safety/Transportation Messenger (Page 8)

Section 6 - Additional Budget Information

• Proposed Capital Maintenance Projects (Page 1)
• Grant Information (Page 2)

Section 7 - Blum Shapiro/Student Activity

• Blum Shapiro Audit Information Summary (Page 1)
• Student Activity Account Summary (Page 2)

Section 8 - Appendix

• Enrollment (Pages 1-14)
• Per Pupil Expenditure (Page 15)
• Special Education Case Load (Pages 16-18)

• Board of Education's Budget Powerpoint to the Board of Selectmen