DB ED: 0145C             STATE OF NEW YORK                   05/01/23                     
RUN NO: SA232-4                                                                           
                    2023-24 STATE AID PROJECTIONS                                         
                                                                                          
                           FOUNDATION AID                                                 
                                                                                          
                                                                                          
                                   DISTRICT CODE:             230201                      
                                   DISTRICT NAME:         COPENHAGEN                      
                                                                                          
SEE NOTE BELOW                                                                            
2020 ACTUAL VALUATION                                    206,167,851                      
2020 & 2019 AVERAGE AV                                   210,018,428                      
SEL. AV: LESSER 20AV OR AVG AV                           206,167,851                      
2021-22 TWFPU                                                    406                      
SEL. ACTUAL VAL./2021-22 TWFPU                               507,802                      
                                                                                          
2020 ADJ. GROSS INCOME                                    67,978,066                      
2020 ADJ. INCOME/2021-22 TWFPU                               167,433                      
INCOME WEALTH INDEX (IWI)                                    0.48800                      
                                                                                          
2020 & 2019 AVERAGE INCOME                                64,978,708                      
SEL INC: LESSER 20 OR AVG INC                             64,978,708                      
FND COMB WEALTH RATIO FOR SSR                                0.51200                      
                                                                                          
TAFPU BASED ON 21-22 SY DATA                                     511                      
TAFPU BASED ON 20-21 SY DATA                                     507                      
SELECTED TAFPU                                                   511                      
                                                                                          
REGIONAL COST INDEX (RCI)                                      1.000                      
PNI = 1 + EN%, MIN 1; MAX 2                                  1.83400                      
ADJUSTED FOUNDATION AMT/PUPIL                              14,343.71                      
  ADJUSTED TAX RATE                                          0.00981                      
EXP MIN LOCAL CONTRIB/PUPIL                                 4,981.53                      
FOUNDATION FORMULA AID/PUPIL                                9,362.18                      
  FND STATE SHARING RATIO                                    0.77800                      
ALT FOUNDATION AID/PUPIL                                   11,159.40                      
  SELECTD FOUNDATION AID/PUPIL                             11,159.40                      
  TOTAL FOUNDATION AID                                     5,702,454                      
  2022-23 FOUNDATION AID BASE                              5,845,145                      
  100% PHASE-IN INCREASE                                           0                      
  3% MINIMUM INCREASE                                        175,354                      
2023-24 FOUNDATION AID PAYABLE                             6,020,499                      
                                                                                          
2022-23 PUBLIC ENROLLMENT EST.                                   423                      
  % K-6 ELIG APPLIC LUNCH                                     0.4757                      
    LUNCH COUNT  @ 0.65                                          131                      
  CENSUS POVERTY                                              0.1707                      
    CENSUS COUNT @ 0.65                                           47                      
  NUMBER OF SQUARE MILES                                     100.288                      
  SPARSITY FACTOR                                              0.408                      
    SPARSITY COUNT                                               173                      
  ENGLISH LANGUAGE LEARNERS                                        2                      
    ELL COUNT    @ 0.50                                            1                      
EXTRAORDINARY NEEDS COUNT                                        353                      
EN % = EN COUNT/ENROLLMENT                                   0.83400                      
                                                                                          
2021-22 ATTENDANCE RATIO                                      0.9495                      
                                                                                          
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 2 DISTRICTS                          
      WITH INCOMPLETE DATA.                                                               
                                                                                   
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