Below please find budget and financial information for the current and upcoming fiscal year.
Information related to previous fiscal years is available in the Archives section of the Business Office website.
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FY19
Budget FY19
FY19 Town Meeting Approved Operating Budget (5/9/18)
FY19 Town Meeting Approved Budget
FY19 Proposed NHS Budget Presentation to School Committee (Powerpoint) 1-2-18
FY19 Proposed Student Services Budget Presentation to School Committee (Powerpoint) 12-19-17
FY19 Proposed Budget Presentation to School Committee (Powerpoint) 12-11-17
Table of Contents
Budget Message
Summary Overview
Operating Budget Detail
Enrollment
Capital Project Detail
Five-Year Forecast FY19-23
FY19-23 School Department Five-Year Forecast Delivered 11/21/17
Five-Year Forecast FY19-23
FY19 School Committee Budget Priorities & Calendar (Approved 9/5/17)
FY19 Budget Guidelines
FY19 Town of Needham Budget Documents:
Section 1: Cover
Section 2: Introduction
Section 3: Budget Message
Section 4: Revenue Projections
Section 5: Budget Submissions
Section 6: Financial Policies
Section 7: Board of Selectman Goals
Section 8: Capital
Section 9: Pro Forma
Section 10: Glossary
Town-wide Capital Improvement Plans
FY19-23 Town of Needham Capital Improvement Plan (January 2018)
General Fund Revenue & Expense Projections (presented 9/5/17)
FY19-23 General Fund Pro Forma
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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
FY18-22 Town of Needham Capital Improvement Plan (January 2017)
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)
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