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.

Budget FY18
FY18 School Committee Operating Budget Request to Town Meeting (May 1, 2017)
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 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)

Budget FY17
FY17 Quarterly Budget Updates
FY17 Schedule of Fees Approved by School Commitee
FY17 School Committee Operating Budget Request to Town Meeting (May 2, 2016)
FY17 School Commitee Budget Approval (1/26/16)
FY17 School Commitee Proposed Budget Public Hearing (1/19/16)
FY17 Superintendent's Recommended Budget - Focus on Preschool (1/19/16)
FY17 School Commitee Proposed Budget Reductions (1/5/16)
FY17 Superintendent's Recommended Budget - Focus on Transportation (1/5/16)
FY17 Superintendent's Recommended Budget - Focus on Student Support Services (12/15/15)
FY17 Superintendent's Recommended Budget Presentation (12/1/15)
FY17 Superintendent's Recommended Budget Proposal (12/1/15)
FY17-21 Pro Forma School Department Revenue & Expense Projections (Presented 10/20/15)
FY17-21 School Committee Capital Improvement Request Summary (Presented 10/20/15)
FY16 School Committee Budget Priorities & Calendar (Approved 9/8/15)
Town of Needham Budget Documents:
FY17-21 Capital Improvement Program Recommendation (Presented 1/5/16)
FY17-21 General Fund Revenue & Expense Projections (Presented 9/18/15)

 


Budget FY16
FY16 Quarterly Budget Updates
FY16 Schedule of Fees Approved by School Commitee
FY16 Approved School Committee Operating Budget in Brief (July 1, 2016)
FY16 School Committee Operating Budget Request to Town Meeting (May 4, 2015)
FY16 Amended Budget Request (April 7, 2015)
FY16 Budget Vote Presentation (January 29, 2015)
FY16 Budget Public Hearing Presentation (1/20/15)
FY16 Superintendent's Recommended Budget Proposal (12/2/14)
FY16 Superintendent's Budget Recommendation (Presented 12/2/14)
FY16-20 Pro Forma School Department Revenue & Expense Projections (Presented 10/7/14)
FY16-20 School Committee Capital Improvement Request Summary (Presented 10/7/14)
FY16 School Committee Budget Priorities & Calendar (Approved 9/16/14)
Town of Needham Budget Documents:
FY16 Town Manager Budget Proposal (January, 2015)
FY16-20 Capital Improvement Plan (January, 2015)
FY16-20 General Fund Revenue & Expense Projections (Presented 8/19/14)

 


Budget FY15
FY15 Quarterly Budget Updates
FY15 Schedule of Fees Approved by School Commitee
FY15 School Committee Operating Budget Request to Town Meeting (May 5, 2014)
FY15 School Committee Voted Budget Request
FY15 Extended Learning Presentation to Board of Selectmen (March 11, 2014)
FY15 Approved School Committee Supplemental Budget Request (February 25, 2014)
FY15 Approved School Committee Budget Request (January 28, 2014)
Public Hearing Presentation (January 21, 2014)
FY15 Superintendent's Recommended Budget Proposal: Focus Area Presentations to the School Committee
Innovation & Extended Learning (January 14, 2014)
Curriculum, Instruction & Technology (January 7, 2014)
Student Support Services (December 17, 2013)
FY15 Superintendent's Recommended Budget Proposal (December 3, 2013)
FY15 School Committee Budget Priorities & Calendar (Approved 9/11/12)
Town of Needham Budget Documents:
FY15 Town Manager Budget Proposal (January, 2014)
FY15-19 Capital Improvement Plan (January, 2014)
FY15-19 Pro Forma General Fund Revenue & Expense Projections (September 12, 2013)
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