Budgets and Financial Documents

Below, please find budget and financial information for the the current and upcoming fiscal year. Prior year information can be found in the Budget Archives (click here) section of our website.

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

FY19

FY18

Budget FY19

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 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