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The Public Schools of Brookline
Administration & Finance
Administration & Finance Home
Budget Central
Budget Development Archive
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Budget Development Archive
FY 2021
FY21 Public Schools of Brookline Interactive Financial Plan
Budget Quarter Reports
1st Quarter Report
2nd Quarter Report
3rd Quarter Report
Budget Town School Partnership Presentation
Meeting Materials 9.10.20
- School TM Re-Opening Update
Meeting Materials 4.17.20
- School TM Allocation $123,361,138.
Meeting Materials 5.15.20
- School TM Allocation $117,080,589
Meeting Materials 5.22.20
- School TM Allocation $117,080,589
Meeting Materials 5.29.20
- School TM Allocation $118,998,990
Budget Presentations & Reports
FY 2021 Budget Update - 12.1.20
Town Meeting Presentation - FY 2021 PSB Budget - 6.24.20
FY 2021 Preliminary Budget - 06.18.2020
Budget Presentation - 06.04.2020
COVID Impacted FY 21 Budget 6.1.20
Finance Subcommittee Presentation on Interim Superintendent's Balanced Budget Recommendation 4.23.20
Summary Table of Interim Superintendent's Balanced Budget Recommendation 4.23.20
Central Office Staffing - District Comparisons
Paraprofessional Wages - District Comparisons
Update on Interim Superintendent's FY21 Budget Recommendation School Committee Meeting 2.6.20
Interim Superintendent's FY21 Budget Recommendation School Committee Meeting 1.30.20
Office of Administration and Finance Presentation School Committee Meeting 01.16.20
Staffing SC Budget Presentation 1.9.2020
Expense Budget Presentation School Committee Meeting 12.18.19
Special Education (Out of District) Tuition School Committee Meeting 12.12.19
Grants Budget Presentation School Committee Meeting 12.5.19
School Budget Update School Committee Meeting 11.14.2019
School Budget Overview Finance Subcommittee Meeting 08.01.2019
(Last Modified about a minute ago)
Comments (-1)
FY 2020
FY 2020 Budget 2ND QTR
FY 2020 Budget 2ND QTR 3.3.2020.pdf
1.16 MB
(Last Modified on May 21, 2020)
Comments (-1)
FY 2020 Budget 1st QTR
FY 2020 Budget 1st QTR.pdf
181.52 KB
(Last Modified on May 21, 2020)
Comments (-1)
FY 2020 Budget - Town Meeting Presentation 05.21.2019
05_21_2019 FY 20 Budget - Town Meeting Presentation.pdf
1.19 MB
(Last Modified on October 28, 2019)
Comments (-1)
Executive Summary TMMA Document 04.24.2019
Executive Summary TMMA Document 04.24.2019.pdf
1.48 MB
(Last Modified on October 28, 2019)
Comments (-1)
FY2020 Budget The Public Schools of Brookline 04.03.2019
FY2020 Budget The Public Schools of Brookline.pdf
2.97 MB
(Last Modified on November 1, 2019)
Comments (-1)
FY2020 Gifts, Grants and Donations 04.03.2019
FY2020 Gifts Grants and Donations.pdf
849.86 KB
(Last Modified on October 28, 2019)
Comments (-1)
FY2020 Revolving Funds 04.03.2019
FY2020 Revolving Funds.pdf
691.19 KB
(Last Modified on October 28, 2019)
Comments (-1)
Executive Summary 04.03.19
Executive Summary 04.04.19.pdf
824.47 KB
(Last Modified on October 28, 2019)
Comments (-1)
FY2020 Advisory Committee Presentation 04.02.2019
04_02_2019 FY 20 - Advisory Committee Presentation.pdf
661.49 KB
(Last Modified on October 28, 2019)
Comments (-1)
Budget Vote Memo Presentation 3-28-2019
Budget Vote Memo Presentation 3-28-2019.pdf
496.82 KB
(Last Modified on October 28, 2019)
Comments (-1)
FY2020 SC Budget Vote 03.28.2020
FY2020 SC Budget Vote 03.28.2020.pdf
760.84 KB
(Last Modified on October 28, 2019)
Comments (-1)
FY2020 SC Budget Vote 03.14.2020
FY2020 SC Budget Vote 03.14.2020.pdf
310.45 KB
(Last Modified on October 28, 2019)
Comments (-1)
FY 2020 School Committee Presentation 03.05.2019
FY 2020 School Committee Presentation 03.05.2019.pdf
657.1 KB
(Last Modified on October 28, 2019)
Comments (-1)
Budget Vote Memo Presentation 02.28.2019
Budget Vote Memo Presentation 02.28.2019.pdf
417.27 KB
(Last Modified on October 28, 2019)
Comments (-1)
FY2020 Preliminary Budget The Public Schools of Brookline 02.22.2019
FY2020 Budget The Public Schools of Brookline 02.22.2019.pdf
2.94 MB
(Last Modified on October 28, 2019)
Comments (-1)
Executive Summary 02.22.19
Executive Summary 02.22.19.pdf
908.24 KB
(Last Modified on October 28, 2019)
Comments (-1)
FY 2020 School Committee Presentation 01.31.2019
FY 2020 School Committee Presentation 01.31.2019.pdf
581.5 KB
(Last Modified on October 28, 2019)
Comments (-1)
FY2020 Preliminary Budget The Public Schools of Brookline 01.18.2019
FY2020 Budget The Public Schools of Brookline 01.18.2019.pdf
2.81 MB
(Last Modified on October 28, 2019)
Comments (-1)
FY 2020 Budget Overview 01.17.2018
FY 2020 Budget Overview 01.17.2018.pdf
581.29 KB
(Last Modified on October 28, 2019)
Comments (-1)
FY20 Budget Calendar
FY20 DRAFT Budget Calendar.pdf
405.54 KB
(Last Modified on October 28, 2019)
Comments (-1)
FY 2019
FY2019 Town Meeting Member Budget Summary
TMMA_Version_FY19_PSB_Budget.pdf
1.79 MB
(Last Modified on May 20, 2018)
Comments (-1)
FY2019 School Committee Recommended Budget
FY19_PSB_Budget_May9version.pdf
4.66 MB
(Last Modified on May 20, 2018)
Comments (-1)
Superintendent's FY 2019 Budget Presentation
2.8.18_FY2019_Budget Update_School_Committee.pdf
616.84 KB
(Last Modified on January 15, 2020)
Comments (-1)
FY 2019 Budget Request - Memo to School Committee
2.9.18_SC Memo_FY2019_Budget_Update_FINAL.pdf
683.18 KB
(Last Modified on February 9, 2018)
Comments (-1)
FY 2018
FY 2018 School Committee Recommended Budget
FY2018 Public Schools of Brookline - Final SC Recommended Budget 4-6-2017.pdf
11.41 MB
(Last Modified on April 7, 2017)
Comments (-1)
Presentation - Superintendent's Proposed FY 2018 Budget
FY17 Budget Presentation Template.MEND.pdf
3.69 MB
(Last Modified on February 1, 2017)
Comments (-1)
FY 2018 Executive Summary - Preliminary FY 2018 Budget
FY2018 Public Schools of Brookline - Budget 2017-01-24Exec Summary.2.pdf
977.84 KB
(Last Modified on February 17, 2017)
Comments (-1)
FY 2018 School Committee Budget Guidelines and Priorities
FY2018 Budget Guidelines for 9.22.2016.pdf
197.48 KB
(Last Modified on December 6, 2016)
Comments (-1)
FY 2018 Budget Development Process Calendar
FY2018 Budget Calendar for 9.22.2016.pdf
107.81 KB
(Last Modified on December 6, 2016)
Comments (-1)
Public Hearing on FY 2018 Budget - March 2, 2017
FY2018 Public Schools of Brookline - Budget 2-28-2017 - Executive Summary 3-2-2017.pdf
1.20 MB
(Last Modified on March 2, 2017)
Comments (-1)
Public Hearing on FY 2018 Budget Presentation - March 2, 2017
FY17_SC_Budget_Presentation_2017.03.02 2.pdf
1.14 MB
(Last Modified on March 2, 2017)
Comments (-1)
Technology Update
2017-03-17 Tech Update.pdf
1.09 MB
(Last Modified on March 31, 2017)
Comments (-1)
FY 2017
FY2017 School Committee Budget
FY2017 Public Schools of Brookline - FINAL 6-2-2016.pdf
4.20 MB
(Last Modified on June 2, 2016)
Comments (-1)
FY2017 Annual Town Meeting Handout
TMMA ATM 2016 SC Budget - 5-20-2016 3.pdf
873.33 KB
(Last Modified on May 25, 2016)
Comments (-1)
FY2017 Recommended Budget
FY2017 Public Schools of Brookline - Supt Budget Doc FINAL 4-12-2016.pdf
4.05 MB
(Last Modified on April 12, 2016)
Comments (-1)
FY2017 Budget Presentation
Public Budget Presentation.pdf
4.11 MB
(Last Modified on January 15, 2020)
Comments (-1)
FY2017 Budget Development Process Calendar
FY2017 Budget Calendar 2016-02-12 Revision.5.pdf
92.23 KB
(Last Modified on January 15, 2020)
Comments (-1)
FY 2017 School Committee Budget Development Guidelines and Priorities
FY2017 Budget Guidelines 9.24.15 11-3-2015.pdf
159.77 KB
(Last Modified on November 4, 2015)
Comments (-1)
FY 2016
Superintendent's FY2016 Preliminary Budget Message Presentation
FY2016_Superintendent_Budget_Message_Presentation.pdf
175.97 KB
(Last Modified on October 8, 2015)
Comments (-1)
FY2016 Base Budget No Override vs. Override Presentation
FY16_Budget_Book_Superintendents_Recommended_Budget_5_19_2015.pdf
19.92 MB
(Last Modified on October 8, 2015)
Comments (-1)
Superintendent's FY2016 Recommended Budget
FINALFY16 Budget Book Supts Recommended Budget 5192015.pdf
37.77 MB
(Last Modified on December 7, 2015)
Comments (-1)
FY 2015
FY2015 Budget Development Process Calendar
FY2015_Budget_Calendar_6-20-213_9-23-2013_FINAL.pdf
9.63 KB
(Last Modified on October 8, 2015)
Comments (-1)
FY2015 School Committee Budget Guidelines and Priorities
FY2015_Budget_Guidelines_Voted_12-19-2013.pdf
72.59 KB
(Last Modified on October 8, 2015)
Comments (-1)
Superintendent's FY2015 Preliminary Budget Message
FY2015_Superintendent_Budget_Message_2-11-2014.pdf
647.72 KB
(Last Modified on October 8, 2015)
Comments (-1)
Superintendent's FY2015 Preliminary Budget Message Presentation
WHLs_Superintendnets_FY15_Budget_Message_Presentation_to_SC_2-11-2014.pdf
289.53 KB
(Last Modified on October 8, 2015)
Comments (-1)
Superintendent's FY2015 Preliminary Budget
FY15Budget_BookFINAL_3-5-20143-13-2014_FINAL3-17-2014.pdf
3.14 MB
(Last Modified on October 8, 2015)
Comments (-1)
Superintendent's FY2015 Preliminary Budget Presentation
EDITEDWHLsSuperintendentsFY15_BudgetMessagePresentationtoSC1320147232014.pdf
1.08 MB
(Last Modified on October 8, 2015)
Comments (-1)
FY 2014
FY14 Superintendent's Preliminary Budget
Final FY14 Superintendent Preliminary Budget Complete Version.pdf
2.96 MB
(Last Modified on April 3, 2020)
Comments (-1)
FY2014 Budget Development Process Calendar
FY2014_Budget_Calendar_4-1-2013.pdf
9.42 KB
(Last Modified on October 8, 2015)
Comments (-1)
FY2014 School Committee Budget Guidelines and Priorities
FY2014_Budget_Guidelines_Approved_12.18.12_4-1-2013.pdf
55.90 KB
(Last Modified on October 8, 2015)
Comments (-1)
Superintendent's FY2014 Preliminary Budget Message
FY2014_Superintendent_Budget_Message.pdf
5.68 MB
(Last Modified on October 8, 2015)
Comments (-1)
Superintendent's FY2014 Budget Message-Addendum #1
FY2014_Budget_Addendum_1.pdf
107.61 KB
(Last Modified on October 8, 2015)
Comments (-1)
Superintendent's FY2014 Budget Message-Addendum #2
FY2014_Budget_Addendum_2.pdf
589.07 KB
(Last Modified on October 8, 2015)
Comments (-1)
FY 2013
FY2013 Budget Development Process Calendar
AFFinalFY2013BudgetCalendar10132011.pdf
9.78 KB
(Last Modified on October 8, 2015)
Comments (-1)
FY2013 School Committee Budget Guidelines and Priorities
AFFY2013BudgetGuidelinesApproved12152011.pdf
35.52 KB
(Last Modified on October 8, 2015)
Comments (-1)
Superintendent's FY2013 Preliminary Budget Message
AFFY2013_SuperintendentsMessage_Presentation02162012.pdf
556.98 KB
(Last Modified on October 8, 2015)
Comments (-1)
Superintendent's FY2013 Preliminary Budget
FY13-Budget-Book.pdf
6.58 MB
(Last Modified on October 8, 2015)
Comments (-1)
FY 2012
FY2012 Budget Development Process Calendar
FY2012Budget_CalendarapprovedbySCon10212010.pdf
20.28 KB
(Last Modified on October 8, 2015)
Comments (-1)
FY2012 School Committee Budget Guidelines and Priorities
FY2012Budget_GuidelinesandPrioritiesApproved01062011.pdf
28.41 KB
(Last Modified on October 8, 2015)
Comments (-1)
Superintendent's FY2012 Preliminary Budget Message
FY12Budget_PresentationtoSC03102011.pdf
631.41 KB
(Last Modified on October 8, 2015)
Comments (-1)
Superintendent's FY2012 Preliminary Budget
FY12BudgetBook03152011.pdf
4.00 MB
(Last Modified on October 8, 2015)
Comments (-1)
FY 2011
SUPERINTENDENT FY2011 PRELIMINARY BUDGET
SUPERINTENDENT FY2011 PRELIMINARY BUDGET.pdf
4.82 MB
(Last Modified on January 15, 2020)
Comments (-1)
SUPERINTENDENT'S FY2011 PRELIMINARY BUDGET MESSAGE
SUPERINTENDENT FY2011 PRELIMINARY BUDGET MESSAGE.pdf
1.77 MB
(Last Modified on January 15, 2020)
Comments (-1)
FY2011 SCHOOL COMMITTEE BUDGET GUIDELINES AND PRIORITIES
FY2011 SCHOOL COMMITTEE BUDGET GUIDELINES AND PRIORITIES.pdf
31.74 KB
(Last Modified on January 15, 2020)
Comments (-1)
FY2011 BUDGET DEVELOPMENT PROCESS CALENDAR
FY2011 BUDGET DEVELOPMENT PROCESS CALENDAR.pdf
9.27 KB
(Last Modified on January 15, 2020)
Comments (-1)
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