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 FY19

FY19-23  General Fund Revenue & Expense Projections (Presented September 5, 2017)
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)



Offices Located at:
1330 Highland Avenue
Needham, MA 02492
781-455-0400 - Phone
781-455-0434 - Fax
Anne Gulati
Assistant Superintendent for Finance & Operations
781-455-0400 x206
Anne_Gulati@Needham.k12.ma.us
Melissa Richard
Assistant Director of Financial Operations
781-455-0400 x207
Melissa_Richard@Needham.k12.ma.us
Melane Bisbas
School Business & Operations Coordinator
781-455-0400 x204
Melane_Bisbas@Needham.k12.ma.us
Pam Piersiak
Lead Accountant
781-455-0400 x217
Pam_Piersiak@Needham.k12.ma.us
Kathy Marchand
Accounting Specialist
781-455-0400 x241
Kathy_Marchand@Needham.k12.ma.us
Audrey Cushman
Accounting Specialist
781-455-0400 x229
Audrey_Cushman@Needham.k12.ma.us