Brookfield Public Schools

Table of Contents

Section 1

• Budget Assumptions & Priorities 

Section 2: Superintendent’s Budget Presentation

• Proposed Spending Plan – Power Point Presentation

Section 3: Details of Expenditure Budget Request Analysis

• Budget Drivers
• Budget Summary by Location
• Budget Summary by Object

Section 4: Teacehrs’ and Administrators’ – Salaries & Rosters

• Teachers’ Salary & Roster
• Administrators’ Salaries & Roster

Section 5: Classified Staff – Salaries & Rosters

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

Section 6: Reports

• Enrollment Memo
• Enrollment Report
• Class Size Report
• ML Report
• Special Services Case Load Report

Section 7: Capital

• 10-Year Capital Improvement

Section 8: Grants

• Grants
• BOE Grants and Other Funding Sources – Glossary