ENACTED BUDGET                                                             
DB ED: 0140A             STATE OF NEW YORK                   04/07/22                     
RUN NO: SA222-3                                                                           
                    2022-23 STATE AID PROJECTIONS                                         
                                                                                          
                   2021-22 AND 2022-23 AIDS PAYABLE                                       
                  UNDER SECTION 3609 PLUS OTHER AIDS                                      
                                                                                          
                                   DISTRICT CODE:             230201                      
                                   DISTRICT NAME:         COPENHAGEN                      
                                                                                          
2021-22 BASE YEAR AIDS:                                                                   
  FOUNDATION AID                                           5,674,899                      
  FULL DAY K CONVERSION                                            0                      
  UNIVERSAL PRE-KINDERGARTEN                                 342,744                      
  BOCES                                                      578,746                      
  SPECIAL SERVICES                                                 0                      
  HIGH COST EXCESS COST                                        3,645                      
  PRIVATE EXCESS COST                                              0                      
  HARDWARE & TECHNOLOGY                                        7,420                      
  SOFTWARE, LIBRARY, TEXTBOOK                                 32,249                      
  TRANSPORTATION INCL SUMMER                                 703,171                      
  BUILDING + BLDG REORG INCENT                             1,339,840                      
  OPERATING REORG INCENTIVE                                        0                      
  CHARTER SCHOOL TRANSITIONAL                                      0                      
  ACADEMIC ENHANCEMENT                                             0                      
  HIGH TAX AID                                                     0                      
  SUPPLEMENTAL PUB EXCESS COST                                     0                      
TOTAL                                                      8,682,714                      
                                                                                          
2022-23 ESTIMATED AIDS:                                                                   
  FOUNDATION AID                                           5,845,145                      
  FULL DAY K CONVERSION                                            0                      
  UNIVERSAL PRE-KINDERGARTEN                                 406,744                      
  BOCES                                                      656,418                      
  SPECIAL SERVICES                                                 0                      
  HIGH COST EXCESS COST                                        4,512                      
  PRIVATE EXCESS COST                                              0                      
  HARDWARE & TECHNOLOGY                                        7,787                      
  SOFTWARE, LIBRARY, TEXTBOOK                                 33,791                      
  TRANSPORTATION INCL SUMMER                                 803,365                      
  BUILDING + BLDG REORG INCENT                             2,040,698                      
  OPERATING REORG INCENTIVE                                        0                      
  CHARTER SCHOOL TRANSITIONAL                                      0                      
  ACADEMIC ENHANCEMENT                                             0                      
  HIGH TAX AID                                                     0                      
  SUPPLEMENTAL PUB EXCESS COST                                     0                      
TOTAL                                                      9,798,460                      
                                                                                          
$ CHG 22-23 MINUS 21-22                                    1,115,746                      
% CHG TOTAL AID                                                12.85                      
                                                                                          
$ CHG FOUNDATION AID                                         170,246                      
% CHG FOUNDATION AID                                            3.00                      
                                                                                   

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