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Budget Development Archive

FY22 Budget Documents

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

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
(Last Modified about a minute ago)

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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)

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FY 2020 Budget 1st QTR

FY 2020 Budget 1st QTR.pdf 181.52 KB (Last Modified on May 21, 2020)

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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)

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Executive Summary TMMA Document 04.24.2019

Executive Summary TMMA Document 04.24.2019.pdf 1.48 MB (Last Modified on October 28, 2019)

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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)

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FY2020 Gifts, Grants and Donations 04.03.2019

FY2020 Gifts Grants and Donations.pdf 849.86 KB (Last Modified on October 28, 2019)

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FY2020 Revolving Funds 04.03.2019

FY2020 Revolving Funds.pdf 691.19 KB (Last Modified on October 28, 2019)

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Executive Summary 04.03.19

Executive Summary 04.04.19.pdf 824.47 KB (Last Modified on October 28, 2019)

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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)

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Budget Vote Memo Presentation 3-28-2019

Budget Vote Memo Presentation 3-28-2019.pdf 496.82 KB (Last Modified on October 28, 2019)

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FY2020 SC Budget Vote 03.28.2020

FY2020 SC Budget Vote 03.28.2020.pdf 760.84 KB (Last Modified on October 28, 2019)

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FY2020 SC Budget Vote 03.14.2020

FY2020 SC Budget Vote 03.14.2020.pdf 310.45 KB (Last Modified on October 28, 2019)

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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)

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Budget Vote Memo Presentation 02.28.2019

Budget Vote Memo Presentation 02.28.2019.pdf 417.27 KB (Last Modified on October 28, 2019)

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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)

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Executive Summary 02.22.19

Executive Summary 02.22.19.pdf 908.24 KB (Last Modified on October 28, 2019)

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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)

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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)

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FY 2020 Budget Overview 01.17.2018

FY 2020 Budget Overview 01.17.2018.pdf 581.29 KB (Last Modified on October 28, 2019)

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FY20 Budget Calendar

FY20 DRAFT Budget Calendar.pdf 405.54 KB (Last Modified on October 28, 2019)

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FY 2019

FY2019 Town Meeting Member Budget Summary

TMMA_Version_FY19_PSB_Budget.pdf 1.79 MB (Last Modified on May 20, 2018)

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FY2019 School Committee Recommended Budget

FY19_PSB_Budget_May9version.pdf 4.66 MB (Last Modified on May 20, 2018)

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Superintendent's FY 2019 Budget Presentation

2.8.18_FY2019_Budget Update_School_Committee.pdf 616.84 KB (Last Modified on January 15, 2020)

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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)

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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)

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Presentation - Superintendent's Proposed FY 2018 Budget

FY17 Budget Presentation Template.MEND.pdf 3.69 MB (Last Modified on February 1, 2017)

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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)

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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)

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FY 2018 Budget Development Process Calendar

FY2018 Budget Calendar for 9.22.2016.pdf 107.81 KB (Last Modified on December 6, 2016)

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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)

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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)

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Technology Update

2017-03-17 Tech Update.pdf 1.09 MB (Last Modified on March 31, 2017)

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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)

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FY2017 Annual Town Meeting Handout

TMMA ATM 2016 SC Budget - 5-20-2016 3.pdf 873.33 KB (Last Modified on May 25, 2016)

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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)

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FY2017 Budget Presentation

Public Budget Presentation.pdf 4.11 MB (Last Modified on January 15, 2020)

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FY2017 Budget Development Process Calendar

FY2017 Budget Calendar 2016-02-12 Revision.5.pdf 92.23 KB (Last Modified on January 15, 2020)

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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)

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FY 2016

Superintendent's FY2016 Preliminary Budget Message Presentation

FY2016_Superintendent_Budget_Message_Presentation.pdf 175.97 KB (Last Modified on October 8, 2015)

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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)

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Superintendent's FY2016 Recommended Budget

FINALFY16 Budget Book Supts Recommended Budget 5192015.pdf 37.77 MB (Last Modified on December 7, 2015)

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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)

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FY2015 School Committee Budget Guidelines and Priorities

FY2015_Budget_Guidelines_Voted_12-19-2013.pdf 72.59 KB (Last Modified on October 8, 2015)

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Superintendent's FY2015 Preliminary Budget Message

FY2015_Superintendent_Budget_Message_2-11-2014.pdf 647.72 KB (Last Modified on October 8, 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)

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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)

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Superintendent's FY2015 Preliminary Budget Presentation

EDITEDWHLsSuperintendentsFY15_BudgetMessagePresentationtoSC1320147232014.pdf 1.08 MB (Last Modified on October 8, 2015)

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FY 2014

FY14 Superintendent's Preliminary Budget

Final FY14 Superintendent Preliminary Budget Complete Version.pdf 2.96 MB (Last Modified on April 3, 2020)

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FY2014 Budget Development Process Calendar

FY2014_Budget_Calendar_4-1-2013.pdf 9.42 KB (Last Modified on October 8, 2015)

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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)

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Superintendent's FY2014 Preliminary Budget Message

FY2014_Superintendent_Budget_Message.pdf 5.68 MB (Last Modified on October 8, 2015)

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Superintendent's FY2014 Budget Message-Addendum #1

FY2014_Budget_Addendum_1.pdf 107.61 KB (Last Modified on October 8, 2015)

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Superintendent's FY2014 Budget Message-Addendum #2

FY2014_Budget_Addendum_2.pdf 589.07 KB (Last Modified on October 8, 2015)

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FY 2013

FY2013 Budget Development Process Calendar

AFFinalFY2013BudgetCalendar10132011.pdf 9.78 KB (Last Modified on October 8, 2015)

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FY2013 School Committee Budget Guidelines and Priorities

AFFY2013BudgetGuidelinesApproved12152011.pdf 35.52 KB (Last Modified on October 8, 2015)

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Superintendent's FY2013 Preliminary Budget Message

AFFY2013_SuperintendentsMessage_Presentation02162012.pdf 556.98 KB (Last Modified on October 8, 2015)

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Superintendent's FY2013 Preliminary Budget

FY13-Budget-Book.pdf 6.58 MB (Last Modified on October 8, 2015)

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FY 2012

FY2012 Budget Development Process Calendar

FY2012Budget_CalendarapprovedbySCon10212010.pdf 20.28 KB (Last Modified on October 8, 2015)

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FY2012 School Committee Budget Guidelines and Priorities

FY2012Budget_GuidelinesandPrioritiesApproved01062011.pdf 28.41 KB (Last Modified on October 8, 2015)

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Superintendent's FY2012 Preliminary Budget Message

FY12Budget_PresentationtoSC03102011.pdf 631.41 KB (Last Modified on October 8, 2015)

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Superintendent's FY2012 Preliminary Budget

FY12BudgetBook03152011.pdf 4.00 MB (Last Modified on October 8, 2015)

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FY 2011

SUPERINTENDENT FY2011 PRELIMINARY BUDGET

SUPERINTENDENT FY2011 PRELIMINARY BUDGET.pdf 4.82 MB (Last Modified on January 15, 2020)

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SUPERINTENDENT'S FY2011 PRELIMINARY BUDGET MESSAGE

SUPERINTENDENT FY2011 PRELIMINARY BUDGET MESSAGE.pdf 1.77 MB (Last Modified on January 15, 2020)

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FY2011 SCHOOL COMMITTEE BUDGET GUIDELINES AND PRIORITIES

FY2011 SCHOOL COMMITTEE BUDGET GUIDELINES AND PRIORITIES.pdf 31.74 KB (Last Modified on January 15, 2020)

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FY2011 BUDGET DEVELOPMENT PROCESS CALENDAR

FY2011 BUDGET DEVELOPMENT PROCESS CALENDAR.pdf 9.27 KB (Last Modified on January 15, 2020)

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