DB ED: 0145C             STATE OF NEW YORK                   05/01/23                     
RUN NO: SA232-4                                                                           
                        2023-24 STATE AID PROJECTIONS                                     
                                                                                          
            BOCES, TRANSPORTATION AND SUMMER TRANSPORTATION AIDS                          
                                                                                          
                                                                                          
                                   DISTRICT CODE:             230201                      
                                   DISTRICT NAME:         COPENHAGEN                      
                                                                                          
SEE NOTE BELOW                                                                            
2020 ACTUAL VALUATION                                    206,167,851                      
2019 ACTUAL VALUATION                                    213,869,005                      
2020 ADJ GROSS INCOME                                     67,978,066                      
2019 ADJ GROSS INCOME                                     61,979,350                      
2021-22 TWPU                                                     483                      
2020 ACTUAL VAL./2021-22 TWPU                                426,848                      
2020 ADJ. INCOME/2021-22 TWPU                                140,741                      
2021-22 RES PUB & NONPUB ENRL                                    420                      
2020 ACTUAL VAL./2021-22 ENRL                                490,875                      
2021-22 RWADA                                                    428                      
2020 ACTUAL VAL./2021-22 RWADA                               481,700                      
CURRENT AV/RWADA AID RATIO                                   0.76800                      
EST LOCAL LEVY                                             1,025,479                      
DISTRICT TAX RATE                                            0.00497                      
                                                                                          
2022-23 EST BOCES ADMIN EXPEN.                                81,265                      
2022-23 EST BOCES SERVICE EXP                                868,598                      
2023-24 EST RENT + CAPITAL EXP                                 8,970                      
2022-23 EST LOCAL LEVY                                     1,806,346                      
  BOCES MILLAGE RATIO                                        0.09100                      
  DISTRICT TAX RATE                                          0.00880                      
  SEL AID RATIO BOCES OP AID                                 0.76800                      
  BOCES ADMIN + SHAR SERV AID                                729,495                      
  RENT + CAPITAL AID                                           6,889                      
  DUE SAVE HARMLESS AID                                            0                      
2023-24 EST. BOCES AID                                       736,384                      
2022-23 CLAIMED BOCES AID                                    539,013                      
                                                                                          
TRANS NON-CAPITAL EXP EXCL SUM                               724,936                      
TRANS CAPITAL EXP W/  SUMMER                                 223,318                      
  2021-22 PUBLIC ENROLLMENT                                      442                      
  # SQUARE MILES IN DISTRICT                                 100.288                      
  TRANS SPARSITY ADJMT                                       0.05200                      
  A. TR RWADA AR:1.01-(.46RWR)                               0.80100                      
     STATE SHARING RATIO                                     0.73800                      
  B. STATE SHARING RATIO*1.263                               0.93200                      
  C. TR ENRL  AR:1.01-(.46EWR)                               0.76800                      
  SEL TRANSPORTATION AID RATIO                               0.90000                      
2023-24 TRANS NON-CAPITAL AID                                652,442                      
2023-24 TRANS CAPITAL AID                                    200,986                      
2022-23 TRANS AID INCL UNCONFM                               757,838                      
  $ CHANGE                                                    95,590                      
2022-23 UNCONFIRMED TRANS AID                                      0                      
                                                                                          
SUMMER TRANS NON-CAPITAL EXP                                  14,520                      
2023-24 SUMMER NON-CAP AID                                    13,068                      
2023-24 PAYABLE SUMM TRANS AID                                 6,707                      
2022-23 PAYABLE SUMM TRANS AID                                 7,903                      
                                                                                          
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 2 DISTRICTS                          
      WITH INCOMPLETE DATA.                                                               
                                                                                   
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