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22-23 BUDGET INFO • NEW FAMILIES • SUPT SEARCH Accomplishments 2021-22 REPORT NEWBURGH ENLARGED CITY SCHOOL DISTRICT FALL 2022 PRE-K & KINDERGARTEN REGISTRATION OPEN NOW! ARE YOU A NEW DISTRICT FAMILY OR DO YOU HAVE A CHILD ABOUT TO BEGIN SCHOOL? The NECSD Weclome Center at 124 Grand Street, in Newburgh, NY is your first stop when becoming a Goldback Family There you can register your child and get all the information a new family may need The easiest way to register is to begin the process online before making a trip into the center You can find the Welcome Center Registration site under Departments on the district website or directly at www.newburghschools.org/register HOW TO REGISTER YOUR CHILD: Please fill out the Online Application for new families (link available at Welcome Center website below) Please be sure to choose the application for the 2022-2023 school if you are registering for fall 2022 enrollment If you not have access to technology, you may call or email the Welcome Center to reserve a timeslot to utilize one of our devices at 845.563.KIDS (845.563.5437) or email registration@necsd.net Before you begin, gather necessary documents prior to beginning registration application Required documents include proof of age, proof of residency, proof of custody, immunization record, last physical exam information, and government issued ID of parent/guardian (Visit the Welcome Center website below for specific examples of each item) VISIT WWW.NEWBURGHSCHOOLS.ORG/REGISTER TO BEGIN THE REGISTRATION PROCESS TODAY! THE DISTRICT IS LOOKING FOR OUR NEXT SUPERINTENDENT The Newburgh Enlarged City School District is looking for its next Superintendent The district is working with Hazard, Young, Attea Associates for help with our national superintendent search HYA, in collaboration with the district, has conducted focus groups with various stakeholders throughout our entire community, compiled a Leadership Profile and Desired Characteristics from those conversations, and collected applications The Board of Education is conducting interviews and hopes to name a new Superintendent by the end of this school year VISIT WWW.NEWBURGHSCHOOLS.ORG/SUPTSEARCH FOR MORE INFORMATION CONTENTS New Families & Superintendent Search District Accomplishments School Accomplishments .5 Student Accomplishments 6-7 Staff/Faculty Accomplishments 7-8 BOARD OF EDUCATION Ms Carole Mineo, President Mr Philip Howard, Vice President Ms Ramona Burton Ms Renee Greene Dr Shane Henderson Mr Mark Levinstein Ms Carol Maida Mr Darren Stridiron Mr William Walker INTERIM SUPERINTENDENT OF SCHOOLS Mr Ed Forgit Around The District 2022-23 Budget Information 10-11 HEALTH AND SAFETY During the pandemic, the district’s top priority has been the health and safety of our students, as well as our staff/ faculty We utilized various mitigation stategies including masking, social distancing, air filtration, and more to provide a safe learning environment SUPERINTENDENT’S CABINET Ms Onyx Peterson Acting Deputy Superintendent Mr Michael McLymore Asst Supt., Human Resources Ms Andrea Moriarty Asst Supt., Curriculum & Instruction Elementary Ms Elisa Correa-Soto Asst Supt., Curriculum & Instruction Secondary Mr Jeffrey Woody Interim Asst Supt., Student Support Services Ms Kimberly Rohring Asst Supt., Finance Ms Sara Vann Exec Dir., Human Resources Mr Anibal Velez Exec Dir., Operations & Maintenance Mr Mark Place Acting Exec Dir., Data, Information & Technology COMMUNICATIONS TEAM It is estimated of our students who tested positive, less than 1% of those cases were due to community spread within our schools Dr Cassie Sklarz, Director of Communications Mr Sharif Washington, Communications Strategist Mr Ed Schindler, Web Content Specialist The purpose of the annual accomplishments report is to showcase the outstanding achievements of our district, our faculty, our staff, and our students This report doesn’t cover all the amazing things happening, but helps to give an overview of the activities in our schools and by the district For comments or questions, please contact the communications department at: communications@necsd.net @NewburghSchools @NewburghGoldbacks @NewburghAlumni www.NewburghSchools.org DISTRICT ACCOMPLISHMENTS 52 STUDENTS GRADUATE WITH SEAL OF BILITERACY STUDENTS GRADUATE WITH SEAL OF CIVIC READINESS FOUR SCHOOLS AWARDED VERIZON GRANT Fifty-two recent graduates earned a Seal of Biliteracy at graduation last year Seven of these scholars are English Language Learners (ELLs), and one scholar earned a double seal! The New York State Seal of Biliteracy (NYSSB) recognizes high school graduates who have attained a high level of proficiency in listening, speaking, reading, and writing in one or more languages, in addition to English This tremendous achievement is recognized by a black, white, and blue cord at graduation Newburgh was one of the districts selected from hundreds of applicants into the NYS Seal of Civic Readiness pilot program The work that is done in Newburgh and other pilot districts will help to set the standard for how the Seal is offered and earned across New York State starting in the 2022-23 school year In order to earn the Seal, students must acquire points through various schoolwork and outside activities that demonstrate their knowledge of civics, as well as civic engagement In the spring of 2021 NFA North, NFA West, Meadow Hill and Temple Hill were awarded the Verizon Innovative Learning Platform Grant to help provide WiFi access for any student in need of Wi-Fi at home for their educational needs Our teachers stepped up to volunteer their time to help our buildings complete learning pathways and submit micro-credentials to qualify for the grant NYSED SELECTS NECSD TO PILOT NEW PATHWAY TO GRADUATION Newburgh was also selected by NYSED as one of the schools to pilot the new IAAP (Individual Arts Assessment Pathway) to graduation that will begin in September The IAAP offers high school students a graduation pathway that prepares them for future professional and educational experiences and opportunities in the arts Additionally, current research demonstrates that engagement with the arts leads to growth in cognitive skills, such as self-efficacy, empathy, and social engagement that are necessary in all areas of work and life NECSD HOSTED ZONE AREA ALL-STATE FESTIVAL DISTRICT LAUNCHES SELFCARE CALENDAR For the first time ever, Newburgh Free Academy welcomed hundreds of students from surrounding districts traveling from Orange, Ulster, Greene, Rockland, and Sullivan counties for the New York State School Music Association (NYSSMA) Zone Area All-State Festival Students were selected based on solo evaluation results from last spring and teacher recommendations Selected students performed in one of four ensembles, including Symphonic Band, Orchestra, Mixed Choir, and Treble Choir Nine students from NFA participated in this prestigious event This school year our Pupil Personnel Services (PPS) team, consisting of School Social Workers, School Psychologists, and School Counselors, have created a peer led “Self-Care Calendar” to offer our staff opportunities for wellness activities each month Our menu of options include hiking, painting, yoga, essential oil therapy, music therapy, journaling, and zoomba Our PPS staff are often responding to crises and supporting our students with the highest needs on a daily basis Putting on our “Oxygen Mask” first before helping those around us allows us to be present and available to help those in need NECSD ACCOMPLISHMENTS REPORT 2021-22 SCHOOL ACCOMPLISHMENTS VAILS GATE STEAM ACADEMY LAUNCHES MBK|MSK PROGRAM Scholars from Vails Gate STEAM Academy joined My Brother’s Keeper (MBK) and My Sister’s Keeper (MSK) The MBK|MSK initiative was created by President Barack Obama to address persistent opportunity gaps faced by young people of color and to ensure that all young people can reach their full potential Mrs Russell-Scott (MBK) and Mrs Whyte-Davis (MSK) have created a safe space for young scholars of color to freely express themselves Through their work and activities, these students are reminded why their voice and presence is important Scholars are learning how to better themselves and the world around them through action SMS SUCCESSFULLY FOCUSES ON RESTORATIVE PRACTICES The South Middle School team has been working to build capacity to better understand our scholars and our collective roles within the school community This year we have shifted one of our focuses toward restorative practices The core of restorative practices is building, improving and repairing relationships when conflict arises and to better understand those around us Restorative practices have been carried out through circles in the classrooms When students are faced with conflict they work with teachers, counselors and administrators to transfer the learning into practice in order to address and mitigate it We have found that students are finding their voice, learning and growing as scholars and community members It has positive results with longer lasting effects and provides students with skills that are transferable to real life application CELEBRITY MAKE-UP ARTIST AND HAIR STYLIST RETURNS TO SPEAK TO NFA STUDENTS Michelle deMilt, NFA alumna and 2002 graduate of the NFA Cosmetology program visited her alma mater to speak with students about her experience as an Emmy-nominated groomer and makeup artist With over 15 years of experience in the tv & film world Michelle has also expanded into red carpet, editorial, commercial, and press, where she primarily focuses on men’s grooming Her clients have included Blake Shelton, Lamorne Morris, Conan O’Brian, Henry Winkler, and Dan + Shay TV & film work includes shows such as The Voice, New Girl, Better Late Than Never, and Conan MEADOW HILL 1ST GRADERS PUBLISH BOOKS ABOUT ANIMALS Meadow Hill 1st grade students were excited to celebrate the end of a literacy unit with a publishing party to highlight their hard work! As part of the unit the students picked an animal and researched the habitat, characteristics, interesting facts and eating habits.The students then created a book that was both written and illustrated by our students The students celebrated their work by inviting any available adults and students in the building to read their stories and share their knowledge of the animals they researched We are proud of our 1st grade students and all they accomplished in creating their books! NFA ALUMNI RETURN FOR ANNUAL SOCCER GAME Dozens of NFA alumni returned to Academy Field to play in an annual alumni soccer game Coordinated, by current co-principal of NFA and former NFA Girls Soccer coach, Mr Matteo Doddo, the athletes returned to their former field to play and reminisce about their high school days Featured for this year’s event were the 1995 and 1997 Section IX championship teams Current NFA Soccer coach, Mr Dave Doulin and former NFA Soccer coach Jeff Cuilty were also on hand to celebrate and reconnect with the alumni NECSD ACCOMPLISHMENTS REPORT 2021-22 STUDENT ACCOMPLISHMENTS NWS SCHOLAR WINS 1ST PLACE IN STATEWIDE POSTER CONTEST Five elementary scholars from New Windsor School participated in a statewide poster contest for the New York Association for Pupil Transportation (NYAPT) Students were charged with creating a poster to promote bus safety Of the submissions, Zyir Coleman, grade 2, moved on to the NYS competition and won First Place for his art Congratulations to Zyir! NFA NORTH SCHOLAR RECOGNIZED FOR PUBLISHED RESEARCH Science Research student Daniel Rego has been recognized for research he conducted as a junior with his mentor at West Point and her cadets The research Daniel was involved in was published in Frontiers in Microbiology in August, titled Utilizing Probiotics for the Prevention and Treatment of Gastrointestinal Diseases NFA SENIOR REPRESENTS NECSD AT STATE FORUM NFA Senior, Matthew Worrell was selected to represent Newburgh Schools in the NYS Education Department Forum regarding the NYS Graduation Measures today He was instrumental in facilitating student focus groups throughout the process Matthew also co-hosted a Black History Month presentation to the NYS MBK Fellows Matthew is a member of the NFA Boys Track team, the NFA Black History Club, and National Honor Society Matthew has been awarded the 2022 Vice Chancellor Emerita Adelaide L Sanford Scholarship from the NYS Department of Education He will be attending Villanova University to study History in the fall He plans to become a Civil Rights Attorney STUDENT ATHLETES COMMITT TO COMPETE AT DIVISION I-III COLLEGES DIVISION I Alondra Cruz-Delgado, Track and Field, SUNY Albany Jacob Lanzer, Baseball, St John’s University Alison Miller, Softball, Rutgers University Sam Okeyo, Football, Wagner College 49 STUDENTS ACCEPTED INTO OCMEA (ORANGE COUNTY MUSIC EDUCATORS ASSOCIATION) ALL-COUNTY PERFORMANCE GROUPS Fourty-nine students throughout the NECSD were accepted into the OCMEA’s All-County Performance Groups including: High School Vocal Jazz, High School Instrumental Jazz, Junior High Chorus, Elementary Orchestra, Elementary Band, and Elementary Chorus Depending on the level, students are nominated by their teacher and may need to audition to earn their spot DIVISION II Semaj Branch, Football, American International College Eric Duncan, Football, American International College Bryanna Foti, Soccer, Dominican College Emille Gallagher, Softball, LeMoyne College Aiden Harrison, Football, PACE University Sania Kuylen, Track and Field, Lees McRae Sarai Rodriguez, Soccer, St Thomas Aquinas E’manuel Williams, Football, American International College DIVISION III Ava Morrill, Women’s Soccer, SUNY Maritime Roberto Reade, Baseball, Rochester Institute of Technology (RIT) NECSD ACCOMPLISHMENTS REPORT 2021-22 STUDENT ACCOMPLISHMENTS THREE VARSITY ATHLETES AND THREE HEAD COACHES NAMED PLAYER/ COACH OF THE YEAR (CONTINUED) SCHOOL POLE VAULT RECORD BROKEN NFA FOOTBALL TEAM WINS SECTION IX TITLE Angelisse Diaz set a school record for pole vault clearing 10 feet She broke her own school record of feet at the state qualifier meet this winter She plans to attend University of Buffalo next year The NFA Varsity Football Team won the Section IX title and the Class AA Regional Quarter Finals The Section IX Coach’s Association named seven of our athletes to the All Section Selections team, the most from any team Athletes include: Emmanual Williams, Aidan Harrison, Sam Okeyo, Deondre Johnson (also chosen skill player of the year) Fabian Rhoden (also chosen lineman of the year), Dylan Iorlano, and Eric Duncan Javier Rodriguez (Boys Soccer), Jah’Likai King (Boys Basketball), and A’Mya Brock (Girls Basketball) each earned the title of Varsity845 Player of the Year for their respective sport Javier Rodriguez was also named to the Class AA, Section and state large-school all-star teams and repeated as a United Soccer Coaches All-American Jah’Likai King was also named Player of the Year for OCIAA, MHAL and BCANY A’Mya Brock is graduating from NFA a year early and will be attending NYMA for a post-graduate year NFA Girls and Boys Basketball and NFA Football head coaches Arturo Santana, Frank Dinnocenzio, and Billy Bianco, respectively, were named Coaches of the Year as well NFA BOYS BASKETBALL TEAM WINS SECTION IX TITLE The NFA Boys Basketball Team are 2021-2022 Section IX Champions NFA Senior Jah’Likai King and head coach Frank Dinnocenzio were named 2021-22 OCIAA Coaches Association All-Stars Player and Coach of the Year respectively Deondre Johnson was named to the All-Star team The team advanced to the Regional quarterfinals STAFF/FACULTY ACCOMPLISHMENTS MRS LINDA ROMANO RECEIVES CARL PERKINS COMMUNITY SERVICE AWARD COACH BIANCO SETS SCHOOL RECORD AS WINNINGEST NFA VARSITY FOOTBALL COACH NECSD SECURITY MONITOR SAVES CHOKING CHILD WITH HEIMLICH MANEUVER Mrs Linda Romano has been selected to receive the 2023 New York State Carl Perkins Community Service Award Mrs Romano’s hard work and dedication to the field of Career and Technical Education is extraordinary and NYSACTE honored her for her dedication to students, the CTE profession and NYSACTE Mrs Romano teaches in the Health Sciences Pathway at NFA North Campus Coach Bianco surpassed the previous winningest record set by Coach Charles “Rip” Fornal and ended the season with 98 wins for his career so far Coach Fornal’s record of 96 wins had been intact since the early 1980s when he retired During his time as head coach, the Newburgh Free Academy Goldbacks have competed in two state championships and have won section titles Coach Bianco has been named coach of the year for Section for five separate seasons, including this season NECSD Security Monitor Hector Almodovar jumped into action to administer the Heimlich Maneuver when 5th grade student Ariana Miranda was choking on an orange slice All NECSD Security Monitors are annually trained in Basic Life Saver First Aid and CPR and AED Certified We are thankful for Mr Almodovar’s quick reaction to help Ariana when she was in need! NECSD ACCOMPLISHMENTS REPORT 2021-22 STAFF/FACULTY ACCOMPLISHMENTS (CONTINUED) MR CHARLIE RAPALJE RECOGNIZED FOR FIFTY YEARS OF DEDICATION TEACHER TO PARTICIPATE IN NASA CLIMATE CHANGE PROGRAM GAMS TEACHER FEATURED ON NBC’S TODAY SHOW; RECEIVES FUNDING FOR ZEN DEN Mr Charlie Rapalje was recognized for 50 years of dedication, time, and never ending commitment to the Newburgh Free Academy Athletes Mr Rapalje has led the NFA Football Booster club for 50 years, most notably hosting the Block N dinner that celebrates athletes every year, creating yearbooks for each athlete, and documenting a thorough history of the NFA Football program Ms Aileen Toback has been invited and awarded the opportunity to participate in NASA’s Climate Change Research Initiative Educator Ambassadors (CCRI EA) program at the NASA Goddard Institute for Space Studies (GISS), after demonstrating substantial expertise in improving STEM and climate change education Aileen Toback has also demonstrated a strong passion and dedication to inspiring the next generation of explorers in authentic learning experiences while integrating NASA education content and resources into their classroom instruction Second grade teacher, Ms Megan Mata was featured on NBC’s The TODAY Show over the summer and received funding for her Zen Den and other school supplies NBC’s The TODAY Show coordinated the virtual surprise for Megan with a $5,000 Amazon gift card gifted to the school in honor of her Ms Mata was able to purchase items for her classroom Zen Den, supplies to help scholars understand and manage their emotions, math kits for students to reuse materials as their learning progresses, and floor desks, so students can easily move around the carpeted area and still be comfortable while learning! TWO NFA TEACHERS NAMED NYS MASTER TEACHERS Ms Tara Redican and Ms Jessica Benson have been selected to join the NYS Master Teachers Mid-Hudson Regional Cohort Ms Redican teaches Chemistry and Ms Benson teaches Living Environment and AP Biology Ms Benson is also a graduate of Newburgh Free Academy NEWBURGH TEACHER GETS $10K GRANT TO USE INNOVATIVE TRANSLATION TECHNOLOGY IN CLASSROOM Eighth-grade social studies teacher Ms Alyssa Cruz purchased four sets of the Timekettle WT2 translation devices, along with some new furniture and tools for group work, with a $10,000 Resilient Districts Prizes grant from the Future of School public education charity These devices allow students to hear the teacher’s instruction translated into their native language in real time, allowing students to immediately feel welcomed, connected, and up to date with the content HOH’S MS MICHELL WRIGHT JUMPP NAMED 2021 NYLA SCHOOL LIBRARIAN OF THE YEAR Ms Michell Wright Jumpp has been named the 2021 New York Library Association’s School Librarian of the Year Given to a librarian who has demonstrated extraordinary leadership and service within the library community over the past 12 – 18 months Ms Jumpp is the School Library Media Specialist at Horizons on the Hudson’s elementary school In addition, Jenna Bush from the NBC Today Show made a special visit to the school to honor and feature Ms Wright Jumpp and she was also invited to be on The Today Show in-person NECSD ACCOMPLISHMENTS REPORT 2021-22 AROUND THE DISTRICT NFA PLANETARIUM Do you remember the NFA Planetarium? We’d love to hear your experience and memories from this unique experience available right within our main high school building! Scan the QR code here to complete a brief survey to share your story! ENERGY PERFORMANCE CONTRACT The most recent update to the Energy Performance Contract added solar panels to Heritage Middle School, providing 12 buildings with solar panels throughout NECSD and totalling 1,672 KW of energy savings Visit www.newburghschools.org/energy for more information about the EPC NEWBURGH FREE ACADEMY GRADUATION Save the date! We will be celebrating our graduating seniors and welcoming our newest alumni into Goldback Nation on Thursday, June 23, 2022 at 5:30pm (NEW TIME) on Academy Field! You can cheer for our scholars on South Street or stream the graduation LIVE on the district’s website, Facebook page, or YouTube Channel! NECSD ACCOMPLISHMENTS REPORT 2021-22 BUDGET INFORMATION PROPOSITIONS PROPUESTAS PROPOSITION -THE SCHOOL BUDGET Shall the Board of Education of the Newburgh Enlarged City School District be authorized to expend the sum of money which will be required for school district purposes for the year July 1, 2022-June 30, 2023 in the amount of $304,950,018 and to levy the necessary tax therefor? PROPUESTA – PRESUPUESTO DE LA ESCUELA ¿Debe autorizarse a la Junta de Educación del Distrito Escolar de la Ciudad de Newburgh a que gaste la cantidad de dinero que se requerirá para fines relacionados el distrito escolar para el año que va desde el primero de julio de 2022 hasta el 30 de junio de 2023, cuyo monto es de $304 950 018.00 y a que grave el impuesto necesario para ello? PROPOSITION -THE NEWBURGH FREE LIBRARY BUDGET Shall the Board of Education of the Newburgh Enlarged City School District be authorized to levy taxes in the amount of $5,574,000 for library purposes for the year July 1, 2022-June 30, 2023, for the support of the Newburgh Free Library, to enable the library to provide free library services for the benefit and free use of all residents of the school district? PROPUESTA – PRESUPUESTO DE LA BIBLIOTECA PÚBLICA ¿Debe autorizarse a la Junta de Educación del Distrito Escolar de la Ciudad de Newburgh a que grave impuestos por la cantidad de $5 574 000.00 para fines relacionados la biblioteca para el año que va desde el primero de julio de 2022 hasta el 30 de junio de 2023, como apoyo a la Biblioteca Pública de Newburgh (Newburgh Free Library) a fin de que esta pueda brindar sus servicios gratis y todos los residentes del distrito escolar se beneficien al usarla gratuitamente? NEWBURGH FREE LIBRARY BUDGET PROPOSAL PROPUESTA PRESUPUESTAL PARA LA BIBLIOTECA PÚBLICA 2021-2022 Approved Budget 2022-2023 Proposed Budget Equipment $135,700 $150,200 $14,500 Materials & Supplies $326,000 $319,500 $(6,500) Misc Contractual $872,756 $885,500 $12,744 Expenditures Change Personnel & Benefits $4,488,788 $4,613,565 $127,777 Total Budget $5,823,244 $5,968,765 $145,521 2021-2022 Approved Budget 2022-2023 Proposed Budget $5,462,744 $5,574,000 $111,256 Revenues Property Tax Change $260,000 $286,939 $26,939 Fund Balance $90,000 $95,326 $5,326 Fines & Local Revenue $10,500 $12,500 $2,000 $5,823,244 $5,968,765 $145,521 State Funds & Grants Total Budget 2021 - 2022 Presupuesto Aprobado Gastos 2022 - 2023 Presupuesto Propuesto Cambio Equipo $135,700 $150,200 $14,500 Materiales y Colecciones $326,000 $319,500 $(6,500) Contractuales Varios $872,756 $885,500 $12,744 Personal y Prestaciones $4,488,788 $4,613,565 $127,777 Total Budget $5,823,244 $5,968,765 $145,521 2021 - 2022 Presupuesto Aprobado Ingresos 2022 - 2023 Presupuesto Propuesto Cambio $5,462,744 $5,574,000 $111,256 $260,000 $286,939 $26,939 Saldo de Fondos $90,000 $95,326 $5,326 Multas y Otros Ingresos Locales $10,500 $12,500 $2,000 $5,823,244 $5,968,765 $145,521 Impuestos a la Propiedad Dineros Estatales y de Propuestas Presupuesto Total 10 NECSD ACCOMPLISHMENTS REPORT 2021-22 THE ANNUAL BUDGET VOTE/ BOE ELECTION IS TUESDAY, MAY 17, 2022 POLLS OPEN NOON UNTIL 9:00PM BUDGET HIGHLIGHTS ASPECTOS DESTACADOS DEL PRESUPUESTO SIXTH YEAR IN A ROW WITH NO TAX LEVY INCREASE SEXTO O CONSECUTIVO SIN AUMENTO DE LA EXACCIĨN FISCAL INCREASE PROGRAMS AND SUPPORTS FOR STUDENTS DUE TO LEVERAGING OF FEDERAL FUNDS AUMENTAR LOS PROGRAMAS Y LAS AYUDAS A LOS ESTUDIANTES GRACIAS AL APROVECHAMIENTO DE LOS FONDOS FEDERALES OVERALL INCREASE IN STAFFING AUMENTO GENERAL DE PERSONAL THREE BOARD OF EDUCATION SEATS UP FOR ELECTION CANDIDATE BIOS ARE AVAILABLE ON DISTRICT WEBSITE TRES ASIENTOS DE LA JUNTA DE EDUCACIÓN ESTARÁN DISPONIBLES EN ESTAS ELECCIONES LAS BIOGRAFÍAS DE LOS CANDIDATOS ESTÁN DISPONIBLES EN EL SITIO WEB DEL DISTRITO SCHOOL DISTRICT BUDGET PROPUESTA GENERAL DE PRESUPUESTO Budget Adopted for the 2021-2022 School Year Budget Proposed for the 2022-2023 School Year $293,207,684 $304,950,018 $304,746,826 $11,742,334 $11,539,142 4.00% 3.78% Presupuesto Adoptado para el Año Escolar 2021-2022 Total Budgeted Amount, Not Including Separate Propositions Cantidad Total Presupuestada, sin Incluir las Propuestas Separadas Increase/Decrease for the 2022-23 School Year Aumento/Disminución para el o Escolar 2021-22 Percentage Increase/Decrease in Proposed Budget Porcentaje de Aumento/Disminución del Presupuesto Propuesto Change in Consumer Price Index Presupuesto Propuesto para el Año Escolar 2022-2023 Contingency Budget for the 2022-2023 School Year* Presupuesto de Contingencia para el Año Escolar 2022-2023 4.70% Cambio en el Indice de Precios al Consumidor A Proposed Tax Levy to Support the Total Budgeted Amount A Propuesta de la Taza de Impuestos Para Apoyar La Cantidad Asignada Para El Presupuesto $110,864,396 $110,864,396 $0 $0 $0 $0 $0 $0 $110,864,396 $110,864,396 $2,640,796 $2,678,536 $110,261,712 $111,223,877 $108,223,600 $108,185,860 $2,038,112 $3,038,017 B Levy to Support Library Debt, if Applicable B Taza de Impuestos para Apoyar la deuda de la Biblioteca, si es aplicable C Levy for Non-Excludable Propositions, if Applicable C Taza de Impuestos para las Proposiciones que no se Pueden Excluir, Si es Aplicable D Total Tax Cap Reserve Amount Used to Reduce Current Year Levy D El Total de la Cantidad Máxima Reservada, utilizada para reducir el Impuesto Actual E Total Proposed School Year Tax Levy (A + B + C - D) E El Total de la Taza de Impuesto Propuesta para el Año Escolar (A + B + C - D) F Permissible Exclusions to the School Tax Levy Limit F Exclusiones Permisibles al Límite de la Taza de Impuestos Escolar G School Tax Levy Limit, Excluding Levy for Permissible Exclusions G Límite de la Taza de Impuestos Escolar, Excluyendo la Taza de Impuestos para las Exclusiones Permisibles H Total Proposed Tax Levy for School Purposes, Excluding Permissible Exclusions and Levy for Library Debt, Plus Prior Year Tax Cap Reserve (E - B - F + D) H El Total de la Taza de Impuesto Propuesta para Propósitos Escolares, Sin Incluir Exclusiones Permisibles ni la Taza de Impuestos para la Deuda de la Biblioteca, Más la Cantidad Máxima Reservada del Año Anterior (E - B - C + D) I Difference: (G-H); (Negative Value Requires 60.0% Voter Approval) I Diferencia: (G - H); (El Valor negativo Requiere el 60.0% de la Aprobación de los Votantes) Administrative Component (Componente Administrativo) Program Component (Componente Programático) Capital Component (Componente de Capital) $110,864,396 $32,597,988 $34,096,747 $34,083,747 $224,668,162 $235,973,602 $235,808,410 $35,941,534 $34,879,669 $34,854,669 * Should the proposed budget be defeated, pursuant to Section 2023 of the Education Law, a contingency budget will be adopted under the assumption that the current year tax levy may not be increased, non-contingent equipment may not be purchased, and the administrative component of the budget will be adjusted to remain within the administrative cap allowance * En caso de que el presupuesto propuesto sea rechazado, de conformidad la Sección 2023 de la Ley de Educación, se adoptará un presupuesto de contingen cia bajo la suposición no se puede aumentar la recaudación de impuestos del o en curso, no se puede comprar equipo no contingente y el componente admin istrativo del presupuesto se ajustará para permanecer dentro del límite máximo administrativo BASIC STAR EXEMPTION IMPACT (EFECTO DE LA EXENCIÓN BÁSICA STAR) The Basic School Tax Relief (STAR) exemption is authorized by Section 425 of the Real Property Tax Law (La exención básica de impuesto escolar (STAR) está autorizada por la sección 425 de la Ley de Impuestos de Bienes Inmuebles.) Under the Budget Proposed for the 2022-2023 School Year Debajo del Presupuesto Propuesto para el Año Escolar 2022-2023 Estimated Basic STAR Exemption Savings (Ahorros Estimados por la Exención Básica STAR) $835 DISTRICT POLLING PLACES CITY OF NEWBURGH CITY WARDS CITY POLLING PLACES First Ward Horizons-on-the-Hudson Second Ward South Middle School Third & Fourth Wards NFA – Main Campus TOWN OF NEWBURGH POLITICAL ELECTION DIST Districts - 1, 2, 14, 15 Districts - 13, 16, 17, 18, 24, 25 Districts - 3, 4, 5, 6, 8, 9, 10, 11, 12, 20, 22, 23, 27 POLLING PLACE Balmville School Fostertown School Meadow Hill School TOWN OF NEW WINDSOR POLITICAL ELECTION DIST Districts - 1, 2, 3, 4, Districts - 7, 8, 9, 10, 11, 12, 17 Districts - 13, 14, 15, 18, 19, 22 POLLING PLACE New Windsor School Vails Gate School Temple Hill School NECSD ACCOMPLISHMENTS REPORT 2021-22 11 NEWBURGH ENLARGED CITY SCHOOL DISTRICT 124 GRAND STREET, NEWBURGH, NY 12550 Non-Profit Organization U.S Postage Paid Newburgh, NY 12550 Permit No 71 ECRWSS Residential Customer SCHOOL DISTRICT BUDGET VOTE & ELECTION VOTE TUESDAY, MAY 17, 2022 NOON - 9:00PM