Archives

Historical budget information is presented below. All files bellow are in PDF format. (Get the Acrobat Reader) Click the link immediately below to skip directly to the corresponding section of our website.

Budget FY20 
Budget FY19 
Budget FY18
Budget FY17
Budget FY16
Budget FY15

Budget FY20 

FY20 Quarterly Budget Updates

FY20 Schedule of Fees Approved by School Committee

 

FY20 School Committee Operating Budget Request to Town Meeting (04/24/19) FY20 Superintendent's Recommended Budget Presentations

FY20 Superintendent's Recommended Budget Proposal (12/11/18)

 

FY20 School Committee Budget Priorities & Calendar (Approved September 11, 2018)

FY20 Town of Needham Budget Documents

Town-Wide Capital Improvement Plans

General Fund Revenue & Expense Projections

Back to Top


Budget FY19 

FY19 Quarterly Budget Updates

FY19 Town Meeting Approved Operating Budget (5/9/18)

FY19 School Committee Operating Budget Request to Town Meeting (5/7/18)

FY19 Schedule of Fees Approved by School Committee

FY19 Superintendent's Recommended Budget Presentations

FY19 Superintendent's Recommended Budget Proposal (12/12/17)

FY19-23 School Department Five-Year Forecast (Delivered 11/21/17)

FY19 School Committee Budget Priorities & Calendar (Approved 9/5/17)

FY19 Town of Needham Budget Documents:

Town-wide Capital Improvement Plans

General Fund Revenue & Expense Projections (presented 9/5/17)

Back to Top


Budget FY18

FY18 Quarterly Budget Updates

FY18 School Committee Operating Budget Request to Town Meeting (5/1/17)

FY18 Schedule of Fees Approved by School Committee

FY18 Finance Committee Budget Recommendation, March 15, 2017

FY18 Superintendent's Recommended Budget Presentations

FY18 Superintendent's Recommended Budget Proposal (12/6/16)

FY18 School Committee Budget Priorities & Calendar (Approved 9/6/16)

Town-wide Capital Improvement Plans

FY18 Town of Needham Complete Budget 

FY18-22 Capital Improvement Program Recommendation (1/5/17)

FY18-22 General Fund Revenue & Expense Projections (Presented 9/6/16)

 

Back to Top




Budget FY17
FY17 Quarterly Budget Updates
FY17 Schedule of Fees Approved by School Commitee
FY17 School Committee Operating Budget Request to Town Meeting (May 2, 2016)
Town of Needham Budget Documents:
FY17-21 Capital Improvement Program Recommendation (Presented 1/5/16)
FY17-21 General Fund Revenue & Expense Projections (Presented 9/18/15)
Back to Top


FY16 Quarterly Budget Updates
FY16 Schedule of Fees Approved by School Commitee
FY16 Approved School Committee Operating Budget in Brief (July 1, 2016)
FY16 Town Manager Budget Documents
FY16-20 Capital Improvement Plan (January, 2015)
FY16-20 General Fund Revenue & Expense Projections (Presented 8/19/14)

Back to Top


FY15 Quarterly Budget Updates
FY15 Schedule of Fees Approved by School Commitee
FY15 School Committee Operating Budget Request to Town Meeting (May 5, 2014)
Town of Needham Budget Documents:
FY15 Town Manager Budget Proposal (January, 2014)
FY15-19 Capital Improvement Plan (January, 2014)

Back to Top


Budget FY14
FY14 Quarterly Budget Update
FY14 Schedule of Fees
FY14 School Committee Operating Budget Request to Town Meeting (May 6, 2013)
Capital Planning & Town-wide Budget Information

Budget FY13

FY13 Quarterly Budget Update

FY13 Adopted School Department Budget (July 1, 2012)
FY13 School Committee Operating Budget Request to Town Meeting (May 7, 2012)
FY13 Schedule of Fees
Capital Planning & Town-wide Budget Information

Budget FY12
Needham has won two national awards in connection with its Fiscal Year 2011/12 budget. Click on the following links ASBO Award Press Release and ASBO Award Certificate to view the Meritorious Budget Award from the Association of School Business Officials International (ASBO.) Click on the following link GFOA Budget Award to view the Distinguished Budget Presentation Award from the Government Finance Officers Associatlon (GFOA.)
FY12 Adopted School Department Budget (July 1, 2011)
FY12 School Committee Operating Budget Request to Town Meeting (May 2, 2011)

Budget FY11
Needham Public Schools received the Distinguished Budget Presentation Award from the Government Finance Officers Association (GFOA) (Press Release, Award Certificate) and the Meritorious Budget Award from the Association of School Business Officials International (ASBO) (Press Release, for its 2010/11 budget. These national awards demonstrate Needham's committment to a budget process that is thoughtful, transparent and participatory by all stakeholders. The budget document achieved this distinction for its functionality as a policy document, a financial plan, an operations guide and a communication device.

FY11 Adopted School Department Budget (July 1, 2010)
FY11 School Committee Operating Budget Request to Town Meeting (May 3, 2010)

Budget FY10
Needham Public Schools received the Distinguished Budget Presentation Award from the Government Finance Officers Association (GFOA) (Press Release, Award Certificate) and the Meritorious Budget Award from the Association of School Business Officials International (ASBO) (Press Release, Award Certificate) for its 2009/10 budget.
FY10 Adopted School Department Budget (July 1, 2009)
FY10 School Committee Operating Budget Request to Town Meeting
(May 4, 2009)

Budget FY09
FY09 School Committee Operating Budget Request to Town Meeting
(Approved 5/08)

Budget FY08
FY08 School Committee Budget Request to Town Meeting (May 2007)

Budget FY07
FY07 School Committee Budget Request to Town Meeting (May 2006)

Budget FY06
FY06 School Committee Budget Request to Town Meeting (May 2005)

Budget FY05
FY05 School Committee Budget Request to Town Meeting (May 2004)

Budget FY04
FY04 School Committee Budget Request to Town Meeting (May 2003)
Website by SchoolMessenger Presence. © 2021 Intrado Corporation. All rights reserved.