EXECUTIVE PROPOSAL DB ED: 0070D STATE OF NEW YORK 01/16/24 RUN NO: BT242-5 2024-25 EXECUTIVE BUDGET PROPOSAL 2023-24 AND 2024-25 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS DISTRICT CODE: 230201 DISTRICT NAME: COPENHAGEN SEE NOTE BELOW 2023-24 BASE YEAR AIDS: FOUNDATION AID 6,020,499 FULL DAY K CONVERSION 0 UNIVERSAL PRE-KINDERGARTEN 350,721 BOCES 613,403 SPECIAL SERVICES 0 HIGH COST EXCESS COST 9,565 PRIVATE EXCESS COST 0 HARDWARE & TECHNOLOGY 7,844 SOFTWARE, LIBRARY, TEXTBOOK 32,609 TRANSPORTATION INCL SUMMER 812,784 BUILDING + BLDG REORG INCENT 1,323,285 OPERATING REORG INCENTIVE 0 CHARTER SCHOOL TRANSITIONAL 0 ACADEMIC ENHANCEMENT 0 HIGH TAX AID 0 SUPPLEMENTAL PUB EXCESS COST 0 TOTAL 9,170,710 2024-25 ESTIMATED AIDS: FOUNDATION AID 6,097,336 FULL DAY K CONVERSION 0 UNIVERSAL PRE-KINDERGARTEN 473,894 BOCES 714,276 SPECIAL SERVICES 0 HIGH COST EXCESS COST 0 PRIVATE EXCESS COST 0 HARDWARE & TECHNOLOGY 8,062 SOFTWARE, LIBRARY, TEXTBOOK 34,342 TRANSPORTATION INCL SUMMER 911,400 BUILDING + BLDG REORG INCENT 1,316,552 OPERATING REORG INCENTIVE 0 CHARTER SCHOOL TRANSITIONAL 0 ACADEMIC ENHANCEMENT 0 HIGH TAX AID 0 SUPPLEMENTAL PUB EXCESS COST 0 TOTAL 9,555,862 $ CHG 24-25 MINUS 23-24 385,152 % CHG TOTAL AID 4.20 $ CHG W/O BLDG, REORG BLDG AID 391,885 % CHG W/O BLDG, REORG BLDG AID 4.99 NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 16 DISTRICTS WITH INCOMPLETE DATA.NYSED HOME PAGE | STATE AID HOME PAGE | DISTRICT HOME PAGE