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

Budget FY19

 

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
  •  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 Commitee
    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 Town of Needham Complete Budget 


    Town of Needham Budget Documents:
    FY18-22 Capital Improvement Program Recommendation (Presented 1/5/17)
    FY18-22 General Fund Revenue & Expense Projections (Presented 9/6/16)
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