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Budget Development Archive
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FY22 Budget Documents
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FY22 Public Schools of Brookline Interactive Financial Plan
Budget Development Documents and Presentations
- FY 2022 Budget Close
- Town Meeting PSB FY22 Budget Presentation
- 2021 PSB Annual Town Meeting Packet Revised 05.20.2021
- School Committee Budget Presentation and Vote - 04.29.21
- Advisory Committee Budget Presentation - 04.20.21
- School Committee Budget Presentation - 04.08.21
- School Finance Subcommittee Budget Presentation - 04.06.21
- School Committee Budget Presentation - 03.25.21
- School Finance Subcommittee Expense Budgets Presentation - 03.11.2021
- School Finance Subcommittee Expense Budgets Meeting Recording - 03.11.2021
- Presentation to AC Schools Subcommittee - 03.10.2021
- School Committee Budget Presentation - 03.04.2021
- School Committee Budget Presentation - 02.11.2021
(School Committee VOTED UNANIMOUSLY on 02.11.2021 to request for the purposes of the Town Financial Plan, $125,825,945 of Town Revenue) - FY 2022 Budget Update - 02.04.2021
- School Committee Budget Presentation - 01.21.2021
- Budget Guidelines Memo Draft 1.6.21
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FY 2021
FY21 Public Schools of Brookline Interactive Financial Plan
Budget Quarter Reports
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
FY 2020
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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) -
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) -
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)
FY 2019
FY 2018
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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) -
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) -
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)
FY 2017
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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)
FY 2016
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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) -
Superintendent's FY2016 Recommended Budget
FINALFY16 Budget Book Supts Recommended Budget 5192015.pdf 37.77 MB (Last Modified on December 7, 2015)
FY 2015
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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) -
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) -
Superintendent's FY2015 Preliminary Budget Presentation
EDITEDWHLsSuperintendentsFY15_BudgetMessagePresentationtoSC1320147232014.pdf 1.08 MB (Last Modified on October 8, 2015)
FY 2014
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FY14 Superintendent's Preliminary Budget
Final FY14 Superintendent Preliminary Budget Complete Version.pdf 2.96 MB (Last Modified on April 3, 2020)
FY 2013
FY 2012
FY 2011
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The Public Schools of Brookline do not discriminate in its programs, facilities, employment or educational opportunities on the basis of race, color, age, disability, pregnancy, homelessness, sex/gender, gender identity, religion, national origin, ancestry, sexual orientation, genetics or military status, and does not tolerate any form of retaliation, or bias-based intimidation, threat or harassment that demeans individuals’ dignity or interferes with their ability to learn or work.