Budgets and Financial Documents

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.

FY20
Budget FY20

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

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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 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 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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