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 Presentations

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

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

FY20 Town of Needham Budget Documents

Town-Wide Capital Improvement Plans

General Fund Revenue & Expense Projections


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Budget FY19

FY19 Quarterly Budget Updates

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

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

FY19 Schedule of Fees Approved by School Committee

FY19 Superintendent's Recommended Budget Presentations

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

FY19-23 School Department Five-Year Forecast (Delivered 11/21/17)

FY19 School Committee Budget Priorities & Calendar (Approved 9/5/17)

FY19 Town of Needham Budget Documents:

Town-wide Capital Improvement Plans

General Fund Revenue & Expense Projections (presented 9/5/17)

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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 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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