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. (link to Archives)

Click the link immediately below to skip directly to the corresponding section of our website.

Budget FY21

FY21 Superintendent's Recommended Budget Presentations

• FY21 Proposed Budget Presentation to School Committee (12-10-19)
• FY21 Budget Presentation to School Committee - Student Support Services (12-17-19)
• FY21 Budget Presentation to School Committee - Secondary Schools and Assistant Principals (1-7-20)
• FY21 Budget Presentation to School Committee - Enrollment (1-7-20)
• FY21 Budget Presentation to School Committee - Public Hearing (1-21-20)
• FY21 Budget Vote (1-28-20)

  FY21 Superintendent's Recommended Budget Proposal (Presented 12-10-19)

• Full Document
• Table of Contents
• Budget Message
• Summary Overview
• Operating Budget Detail
• Enrollment
• Capital Project Detail

FY21 School Committee Budget Priorities & Calendar (Approved 9/17/19)

• FY21 Budget Guidelines

FY21-25 School Department Five-Year Forecast (Delivered 11/5/19)

• Five-Year Forecast FY21-25

FY21 Town of Needham Budget Document

• FY21 Budget Cover
• Introduction
• Section 1 Budget Message
• Section 2 Revenue
• Section 3 Departmental Budget Submissions
• Section 4 Executive Summary
• Section 5 Select Board Goals Financial Policies Glossary Town Manager Budget Guidelines

FY21-25 Town-Wide Capital Improvement Plan

• Cover
• Section 1 Executive Summary
• Section 2 Capital Recommendations and Funding Sources
• Section 3 Project Submissions
• Section 4 Major Public Facilities
• Section 5 Glossary and Appendices

Budget FY20

FY20 Quarterly Budget Updates

• FY20 QI Budget Report

FY20 Schedule of Fees Approved by School Committee

 

• FY20 Fee Approval (revised 11/19/19)

FY20 School Committee Operating Budget Request to Town Meeting (04/24/19)

• Table of Contents
• Budget Message
• Details by Level
• Performance Statistics

FY20 Superintendent's Recommended Budget Presentations

• FY20 Proposed Budget Public Hearing Presentation to School Committee 01-15-19
• FY20 Proposed Athletics Budget Presentation to School Committee 01-15-19
• FY20 Proposed Student Support Services Budget Presentation to School Committee 12-18-18
• FY20 Proposed Budget Presentation to School Committee 12-11-18

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

• Full Document
• Table of Contents
• Budget Message
• Summary Overview
• Operating Budget Detail
• Enrollment
• Capital Project Detail

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

• FY20 Budget Guidelines

FY20 Town of Needham Budget Documents

• Cover
• Introduction
• Section 1: Budget Message FY20
• Section 2: Revenue Summary
• Section 3: Departmental Budget Submissions
• Section 4: Financial Policies
• Section 5: FY19-FY20 Select Board Goals
• Section 6: FY20 CIP Executive Summary
• Section 7: FY20-FY24 Pro Forma
• Section 8: Glossary and Town Manager Budget Guidelines

Town-Wide Capital Improvement Plans

• FY20-FY24 Town of Needham Capital Improvement Plan (January 2019)

General Fund Revenue & Expense Projections

• FY20-FY24 General Fund ProForma

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Budget FY19

FY19 Quarterly Budget Updates

• FY19 QIII Budget Report
• FY19 QII Budget Report
• FY19 QI Budget Report

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

• FY19 Town Meeting Approved Budget

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

• Table of Contents
• Budget Message
• Details by Level
• Performance Statistics

FY19 Schedule of Fees Approved by School Committee

• FY19 Fee Approval (June 2018)

FY19 Superintendent's Recommended Budget Presentations

• 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

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

• FY19 Superintendent's Proposed Budget Request (Full Document)
• 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 QIV Budget Report
• FY18 QIII Budget Report
• FY18 QII Budget Report
• FY18 QI Budget Report 

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

• FY18 Town Meeting Budget Summary - Full Detail
• Table of Contents
• Budget Message
• Details by Level
• Performance Statistics

FY18 Schedule of Fees Approved by School Committee

• FY18 Approved Fees (January 2017)

FY18 Finance Committee Budget Recommendation, March 15, 2017

• Budget Warrant Letter
• Budget Recommendation Table

FY18 Superintendent's Recommended Budget Presentations

• FY18 Public Hearing Presentation to School Committee 1-17-17
• FY18 Technology Budget Presentation to School Committee 1-3-17
• FY18 Student Support Services Presentation to School Committee 12-20-16
• FY18 Proposed Budget Presentation to School Committee 12-6-16

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

• FY18 Proposed Budget Request (Full Document)
• Table of Contents
• Budget Message
• Summary Overview
• Operating Budget Detail
• Enrollment
• Capital Project Detail
• Five-Year Forecast FY18-22

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

• FY18 Budget Guidelines

Town-wide Capital Improvement Plans

• FY18-22 Town of Needham Capital Improvement Plan (January 2017)

FY18 Town of Needham Complete Budget 

• FY18 Town of Needham Budget

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

• FY18-22 Capital Improvement Plan Cover
• Section 1: Executive Summary
• Section 2: Capital Recommendations & Funding Sources
• Section 3: Individual Capital Submissions
• Section 4: Major Public Facilities
• Section 5: Glossary
• Section 6: Appendices

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

• FY18-22 General Fund Pro Forma

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