DB ED: 0070D             STATE OF NEW YORK                   01/16/24                     
RUN NO: BT242-5                                                                           
                  2024-25 EXECUTIVE BUDGET PROPOSAL                                       
                                                                                          
            BOCES, TRANSPORTATION AND SUMMER TRANSPORTATION AIDS                          
                                                                                          
                                                                                          
                                   DISTRICT CODE:             230201                      
                                   DISTRICT NAME:         COPENHAGEN                      
                                                                                          
SEE NOTE BELOW                                                                            
2021 ACTUAL VALUATION                                    211,477,351                      
2020 ACTUAL VALUATION                                    206,167,851                      
2021 ADJ GROSS INCOME                                     71,183,748                      
2020 ADJ GROSS INCOME                                     67,978,066                      
2022-23 TWPU                                                     466                      
2021 ACTUAL VAL./2022-23 TWPU                                453,814                      
2021 ADJ. INCOME/2022-23 TWPU                                152,754                      
2022-23 RES PUB & NONPUB ENRL                                    406                      
2021 ACTUAL VAL./2022-23 ENRL                                520,880                      
2022-23 RWADA                                                    409                      
2021 ACTUAL VAL./2022-23 RWADA                               517,059                      
CURRENT AV/RWADA AID RATIO                                   0.74700                      
EST LOCAL LEVY                                             1,264,060                      
DISTRICT TAX RATE                                            0.00597                      
                                                                                          
2023-24 EST BOCES ADMIN EXPEN.                                86,172                      
2023-24 EST BOCES SERVICE EXP                                860,754                      
2024-25 EST RENT + CAPITAL EXP                                 9,268                      
2023-24 EST LOCAL LEVY                                     1,841,560                      
  BOCES MILLAGE RATIO                                        0.08100                      
  DISTRICT TAX RATE                                          0.00870                      
  SEL AID RATIO BOCES OP AID                                 0.74700                      
  BOCES ADMIN + SHAR SERV AID                                707,353                      
  RENT + CAPITAL AID                                           6,923                      
  DUE SAVE-HARMLESS AID                                            0                      
2024-25 EST. BOCES AID                                       714,276                      
2023-24 CLAIMED BOCES AID                                    613,403                      
                                                                                          
TRANS NON-CAPITAL EXP EXCL SUM                               791,656                      
TRANS CAPITAL EXP W/  SUMMER                                 217,392                      
  2022-23 PUBLIC ENROLLMENT                                      422                      
  # SQUARE MILES IN DISTRICT                                 100.288                      
  TRANS SPARSITY ADJMT                                       0.05200                      
  A. TR RWADA AR:1.01-(.46RWR)                               0.78100                      
     STATE SHARING RATIO                                     0.73200                      
  B. STATE SHARING RATIO*1.263                               0.92400                      
  C. TR ENRL  AR:1.01-(.46EWR)                               0.75100                      
  SEL TRANSPORTATION AID RATIO                               0.90000                      
2024-25 TRANS NON-CAPITAL AID                                712,490                      
2024-25 TRANS CAPITAL AID                                    195,653                      
2023-24 TRANS AID INCL UNCONFM                               810,774                      
  $ CHANGE                                                    97,369                      
2023-24 UNCONFIRMED TRANS AID                                      0                      
                                                                                          
SUMMER TRANS NON-CAPITAL EXP                                  12,474                      
2024-25 SUMMER NON-CAP AID                                    11,227                      
2024-25 PAYABLE SUMM TRANS AID                                 3,257                      
2023-24 PAYABLE SUMM TRANS AID                                 2,010                      
                                                                                          
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 16 DISTRICTS                          
      WITH INCOMPLETE DATA.                                                               
                                                                                   
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