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)

Budget FY24

FY24 School Committee Operating Budget Request to Town Meeting (May 2023)

• Full Document
• Table of Contents
• Budget Message
• Summary Section
• Details by Level
• Performance Statistics

FY24 Town of Needham Budget Document (February 2023)

FY24 Town of Needham Capital Improvement Plan (February 2023)

FY24 School Committee Recommended Budget (Voted 1-24-23)

FY24 Superintendent Operating Budget Request Public Hearing Presentation (1-17-23)

FY24 Superintendent's Recommended Budget Proposal (Presented 12-13-22)

• Budget Message
• District Goals
• Budget Guidelines
• Summary Overview
• Operating Budget: By Department
• Operating Budget: By Line Item
• Enrollment: Current
• Enrollment: Projected
• Capital: Capital Projects
• Capital: Master Plan Additional Detail

FY24 Superintendent's Recommended Budget Presentations

• Superintendent's Budget Presentation (12-13-22)
• Student Support Services Presentation (12-20-22)
• Student Support Services Focus on Counseling Presentation (1-3-23)
• Curriculum Department Presentation (1-17-23)

Budget FY23

Quarterly Reports FY23

• Quarter 1
• Quarter 2
• Quarter 3

FY23 Schedule of School Fees (July 2022)

FY23 School Committee Operating Budget Request to Town Meeting (May 2022)

• Full Document
• Table of Contents
• Budget Message
• Summary Section
• Details by Level
• Performance Statistics

FY23 Town of Needham Budget Document

• FY23 Budget Cover
• Introduction
• Section 1 Budget Message
• Section 2 Revenue Summary
• Section 3 Departmental Budget Submissions
• Section 4 CIP Executive Summary
• Section 5 Select Board Goals Financial Policies Glossary Town Manager Budget Guidelines

FY23 Superintendent's Recommended Budget Proposal (Presented 12-7-21)

• Budget Message
• District Goals
• Budget Guidelines
• Summary Overview
• Operating Budget: By Department
• Operating Budget: By Line Item
• Enrollment
• Capital Projects: School Department Capital Requests
• Capital Projects: Townwide Fleet Program Request
• Public Works: Building Maintenance Budget Requests on Behalf of School Department

FY23 Superintendent's Recommended Budget Presentations

• Superintendent's Budget Presentation (12-7-21)
• Student Services Presentation (12-22-21)
• Elementary Literacy and Math Presentation (1-4-22)

Quarterly Reports FY21

• Quarter 1 (Presented 10-14-20)
• Quarter 2 (Presented 1-19-21)
• Quarter 3 (Presented 4-27-21)
• Quarter 4 (Presented 7-12-21)

FY21 Schedule of School Fees

• FY21 Schedule of School Fees (July 15, 2020)

FY21 School Committee Operating Budget Request to Town Meeting (June 2020)

• Full Document
• Table of Contents
• Budget Message
• Summary Section
• Details by Level
• Performance Statistics

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 

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