Brookfield Public Schools

2025-2026 BOE Adopted Budget Presentation to BOF

2025-2026 Budget Transmittal Letter to Steve Dunn

2025-2026 BOE Proposed Budget Q&A Document

Differentiation of Instructional Support Positions-given to the Board of Education 1/15/2025

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
• Paraeducators
• Clerical, Secretarial & Computer Tech
• Custodians/Mechanics & Custodial Support

Capital

• 10-Year Capital Improvement Plan

• 2025-2026 Budget Assumptions and Priorities
• 2025-2026 Capital Improvement Plan
• October 1, 2024 Enrollment Report
• October 2024 Class Size Report
• October 2024 ML Report
• October 2024 Special Education Enrollment & Caseload Report
• 2025-2026 Budget Planning Calendar (approved 9/18/2024)