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 Archives (click here) section of our website.

Click the link immediately below to skip directly to the corresponding section of our website.



Budget FY13

FY13 School Committee Operating Budget Request to Town Meeting (May 7, 2012)
FY13 School Committee Voted Budget Request
FY13 Superintendent's Recommended Budget Presentations
FY13 Superintendent's Recommended Budget Proposal (December 6, 2011)
FY13 School Committee Budget Priorities & Calendar (October, 2011)
FY13-23 Enrollment Projections
Pro Forma Budget and Financial Forecasts
Capital Planning & Town-wide Budget Information





Budget FY12

Needham has won two national awards in connection with its Fiscal Year 2011/12 budget.  Click on the following links ASBO Award Press Release and ASBO Award Certificate to view the Meritorious Budget Award from the Association of School Business Officials International (ASBO.)  Click on the following link GFOA Budget Award to view the Distinguished Budget Presentation Award from the Government Finance Officers Associatlon (GFOA.)

FY12 Adopted School Department Budget (July 1, 2011)
FY12 School Committee Operating Budget Request to Town Meeting (May 2, 2011)
Pro Forma Budget and Financial Forecasts
FY12 Quarterly Budget Update
FY12 Schedule of Fees
FY12 School Committee Budget Priorities & Calendar (October 19, 2010)
FY12 District Goals & Objectives
FY12 Enrollment
Capital Planning & Town-wide Budget Information






Offices Located at:
1330 Highland Avenue
Needham, MA 02492
781-455-0400 - Phone
781-455-0417 - Fax
Anne Gulati
Director of Financial Operations
781-455-0400 x206
Anne_Gulati@Needham.k12.ma.us
Vacant
Assistant to the Director of Financial Operations
Kerri Cence
Administrative Assistant
781-455-0400 x207
Kerri_Cence@Needham.k12.ma.us
Melane Bisbas
Lead Accountant
781-455-0400 x204
Melane_Bisbas@Needham.k12.ma.us
Christine Hayes
Accounting Specialist
781-455-0400 x241
Chris_Hayes@Needham.k12.ma.us
Tammy Kanai
Accounting Specialist
781-455-0400 x229
Tammy_Kanai@Needham.k12.ma.us