ENACTED BUDGET DB ED: 0145C STATE OF NEW YORK 03/31/21 RUN NO: SA212-2 2021-22 STATE AID PROJECTIONS 2020-21 AND 2021-22 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS DISTRICT CODE: 230201 DISTRICT NAME: COPENHAGEN SEE NOTE BELOW 2020-21 BASE YEAR AIDS: FOUNDATION AID 5,509,611 FULL DAY K CONVERSION 0 UNIVERSAL PRE-KINDERGARTEN 288,476 BOCES 526,511 SPECIAL SERVICES 0 HIGH COST EXCESS COST 0 PRIVATE EXCESS COST 0 HARDWARE & TECHNOLOGY 7,082 SOFTWARE, LIBRARY, TEXTBOOK 30,369 TRANSPORTATION INCL SUMMER 617,612 BUILDING + BLDG REORG INCENT 1,302,595 OPERATING REORG INCENTIVE 0 CHARTER SCHOOL TRANSITIONAL 0 ACADEMIC ENHANCEMENT 0 HIGH TAX AID 0 SUPPLEMENTAL PUB EXCESS COST 0 PANDEMIC ADJUSTMENT -177,887 TOTAL 8,104,369 2021-22 ESTIMATED AIDS: FOUNDATION AID 5,674,899 FULL DAY K CONVERSION 0 UNIVERSAL PRE-KINDERGARTEN 406,744 BOCES 769,993 SPECIAL SERVICES 0 HIGH COST EXCESS COST 18,122 PRIVATE EXCESS COST 0 HARDWARE & TECHNOLOGY 7,416 SOFTWARE, LIBRARY, TEXTBOOK 32,736 TRANSPORTATION INCL SUMMER 777,550 BUILDING + BLDG REORG INCENT 1,302,595 OPERATING REORG INCENTIVE 0 CHARTER SCHOOL TRANSITIONAL 0 ACADEMIC ENHANCEMENT 0 HIGH TAX AID 0 SUPPLEMENTAL PUB EXCESS COST 0 TOTAL 8,990,055 $ CHG TOTAL 21-22 LESS 20-21 885,686 % CHG TOTAL AID 10.93 $ CHG FDN AID 21-22 LESS 20-21 165,288 % CHG FOUNDATION AID 3.00 CRRSA 90% ESSER + BASE ALLOC 530,996 AMERICAN RESCUE PLAN 1,861,733 NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 3 DISTRICTS WITH INCOMPLETE DATA.NYSED HOME PAGE | STATE AID HOME PAGE | DISTRICT HOME PAGE