EXECUTIVE PROPOSAL DB ED: 0070D STATE OF NEW YORK 01/16/24 RUN NO: BT242-5 2024-25 EXECUTIVE BUDGET PROPOSAL FOUNDATION AID DISTRICT CODE: 230201 DISTRICT NAME: COPENHAGEN SEE NOTE BELOW 2021 ACTUAL VALUATION 211,477,351 2021 & 2020 AVERAGE AV 208,822,601 SEL. AV: LESSER 21AV OR AVG AV 208,822,601 2022-23 TWFPU 390 SEL. ACTUAL VAL./2022-23 TWFPU 535,442 2021 ADJ. GROSS INCOME 71,183,748 2021 ADJ. INCOME/2022-23 TWFPU 182,522 INCOME WEALTH INDEX (IWI) 0.45600 2021 & 2020 AVERAGE INCOME 69,580,907 SEL INC: LESSER 21 OR AVG INC 69,580,907 FND COMB WEALTH RATIO FOR SSR 0.53000 TAFPU BASED ON 22-23 SY DATA 556 TAFPU BASED ON 21-22 SY DATA 510 SELECTED TAFPU 556 REGIONAL COST INDEX (RCI) 1.000 PNI = 1 + EN%, MIN 1; MAX 2 1.81600 ADJUSTED FOUNDATION AMT/PUPIL 14,544.34 ADJUSTED TAX RATE 0.00975 EXP MIN LOCAL CONTRIB/PUPIL 5,220.55 FOUNDATION FORMULA AID/PUPIL 9,323.79 FND STATE SHARING RATIO 0.75400 ALT FOUNDATION AID/PUPIL 10,966.43 SELECTD FOUNDATION AID/PUPIL 10,966.43 TOTAL FOUNDATION AID 6,097,336 2023-24 FOUNDATION AID BASE 6,020,499 BASE FA - TOTAL FA 0 TRANSITION ADJUSTMENT 0 2024-25 FOUNDATION AID PAYABLE 6,097,336 2023-24 PUBLIC ENROLLMENT EST. 446 % K-6 ELIG APPLIC LUNCH 0.4566 LUNCH COUNT @ 0.65 132 CENSUS POVERTY 0.1707 CENSUS COUNT @ 0.65 49 NUMBER OF SQUARE MILES 100.288 SPARSITY FACTOR 0.403 SPARSITY COUNT 180 ENGLISH LANGUAGE LEARNERS 3 ELL COUNT @ 0.50 2 EXTRAORDINARY NEEDS COUNT 364 EN % = EN COUNT/ENROLLMENT 0.81600 2022-23 ATTENDANCE RATIO 0.9467 NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 16 DISTRICTS WITH INCOMPLETE DATA.NYSED HOME PAGE | STATE AID HOME PAGE | DISTRICT HOME PAGE