Budget
-
Budget Development Process
The purpose of budget development is to estimate the funds required to operate the school departments educational and support programs for the coming year. Budget development includes the formulation and distribution of individual school and department budget preparation materials and the synthesis of these into a Superintendent’s proposed budget each February 15th. Following the Brookline School Committee’s Budget Directives and Financial Guidelines, a budget is prepared and forwarded to the Committee for approval annually. Once approved, the budget is forwarded to the Town’s Advisory Committee and Town Meeting for review and bottom line approval.
Budget Development Documents
-
FY 2021
Preliminary Budget Documents
Budget Presentations
- School Budget Update School Committee Meeting 11.14.2019
- School Budget Overview Finance Subcommittee Meeting 08.01.2019
Budget Documents
FY 2020
-
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
-
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) -
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) -
Public Hearing on FY 2018 Budget Presentation - March 2, 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) -
Presentation - Superintendent's Proposed FY 2018 Budget
Presentation made to the School Committee on January 19, 2017
_______________________________________________________________
-
FY 2018 School Committee Budget Guidelines and Priorities
_______________________________________________________________
-
FY 2018 Budget Development Process Calendar
_______________________________________________________________
FY 2017
-
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
-
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
-
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
FY 2013
FY 2012
FY 2011
-
FY2011 School Committee Budget Guidelines and Priorities
AdminAndFinance-FY2011BudgetGuidelines-Voted12172009.pdf 31.74 KB (Last Modified on October 8, 2015) -
Superintendent's FY2011 Preliminary Budget Message
AFFY11SuperintendentsBudgetMessagePresentationtoSC02112010.pdf 1.77 MB (Last Modified on October 8, 2015)
-
Budget Management
Budget management is the overall management of school department funds and expenditures for all fund types. It ensures appropriate administration of public funds for schools and reconciles budget transactions with the Town’s finance department. Budget management includes assisting all school and central office staff in administering and controlling their individual budgets, formulation of and compliance with appropriate budgetary principles and procedures, preparation of documents relative to the school department’s budget, and maintenance of the accounting system database.
Budget Management Documents
FY 2017
FY 2016
FY 2015
-
FY2015 First Quarter Expenditure Report Presentation
FY15_First_Quarter_Expenditure_Report_Presentation_to_SC_11-13-2014.pdf 1.79 MB (Last Modified on October 8, 2015) -
FY2015 Second Quarter Expenditure Report Presentation
FY15_Second_Quarter_Expenditure_Report_Presentation_to_SC_2-5-2015.pdf 1.28 MB (Last Modified on October 8, 2015) -
FY2015 Third Quarter Expenditure Report Presentation
FY15_Third_Quarter_Expenditure_Report_Presentation_to_SC_5-7-2015.pdf 1.64 MB (Last Modified on October 8, 2015)
FY 2014
-
FY2014 First Quarter Expenditure Report Presentation
FY14_First_Quarter_Expenditure_Report_Presentation_to_SC_11-7-2013.pdf 647.73 KB (Last Modified on October 8, 2015) -
FY2014 Second Quarter Expenditure Report Presentation
FY14_Second_Quarter_Expenditure_Report_Presentation_to_SC_1-30-2014.pdf 722.77 KB (Last Modified on October 8, 2015) -
FY2014 Third Quarter Expenditure Report Presentation
FY14_Third_Quarter_Expenditure_Report_Presentation_to_SC_5-22-2014.pdf 912.41 KB (Last Modified on October 8, 2015)
FY 2013
-
FY2013 First Quarter Expenditure Report Presentation
FY14_First_Quarter_Expenditure_Report_Presentation_to_SC_11-7-2013.pdf 647.73 KB (Last Modified on October 8, 2015) -
FY2013 Second Quarter Expenditure Report Presentation
FY13_Second_Quarter_Expenditure_Report_Presentation_to_SC_1-31-2013.pdf 218.17 KB (Last Modified on October 8, 2015) -
FY2013 Third Quarter Expenditure Report
FY13_Third_Quarter_Expenditure_Report_to_SC_4-26-2013.pdf 351.50 KB (Last Modified on October 8, 2015) -
FY2013 Third Quarter Expenditure Report Presentation
FY13_Third_Quarter_Expenditure_Report_Presentation_to_SC_5-9-2013.pdf 186.72 KB (Last Modified on October 8, 2015)
FY 2012
FY 2011
-
FY2011 First Quarter Expenditure Report
AdminFinance-_FY11FirstQuarterExpenditureReporttoSCFinanceSubCommittee-11102010.pdf 230.60 KB (Last Modified on October 8, 2015) -
FY2011 Second Quarter Expenditure Report
FY11Second_QuarterExpenditureReportPresentationtoSC1.20.2011.pdf 216.42 KB (Last Modified on October 8, 2015)
-
Budget Analysis
Budget analysis includes the compilation and analysis of budget, revenue, and expenditure data. Budget analysis permits the dissemination of financial information for administrative and School Committee decision-making, state reporting requirements, and citizen information.