ENACTED BUDGET DB ED: 0145C STATE OF NEW YORK 03/31/21 RUN NO: SA212-2 2021-22 STATE AID PROJECTIONS FOUNDATION AID DISTRICT CODE: 230201 DISTRICT NAME: COPENHAGEN SEE NOTE BELOW 2018 ACTUAL VALUATION 192,472,395 2018 & 2017 AVERAGE AV 192,026,816 SEL. AV: LESSER 18AV OR AVG AV 192,026,816 2019-20 TWFPU 366 SEL. ACTUAL VAL./2019-20 TWFPU 524,663 2018 ADJ. GROSS INCOME 58,539,128 2018 ADJ. INCOME/2019-20 TWFPU 159,942 INCOME WEALTH INDEX (IWI) 0.52200 2018 & 2017 AVERAGE INCOME 56,738,641 SEL INC: LESSER 18 OR AVG INC 56,738,641 FND COMB WEALTH RATIO FOR SSR 0.59800 TAFPU BASED ON 19-20 SY DATA 505 TAFPU BASED ON 18-19 SY DATA 471 SELECTED TAFPU 505 REGIONAL COST INDEX (RCI) 1.000 PNI = 1 + EN%, MIN 1; MAX 2 1.84800 ADJUSTED FOUNDATION AMT/PUPIL 12,782.61 ADJUSTED TAX RATE 0.01040 EXP MIN LOCAL CONTRIB/PUPIL 5,456.49 FOUNDATION FORMULA AID/PUPIL 7,326.12 FND STATE SHARING RATIO 0.66600 ALT FOUNDATION AID/PUPIL 8,513.21 SELECTD FOUNDATION AID/PUPIL 8,513.21 TOTAL FOUNDATION AID 4,299,172 2020-21 FOUNDATION AID BASE 5,509,611 2021-22 FOUNDATION AID PAYABLE 5,674,899 2020-21 PUBLIC ENROLLMENT EST. 428 % K-6 ELIG APPLIC LUNCH 0.5085 LUNCH COUNT @ 0.65 141 CENSUS POVERTY 0.1707 CENSUS COUNT @ 0.65 47 NUMBER OF SQUARE MILES 100.288 SPARSITY FACTOR 0.407 SPARSITY COUNT 174 ENGLISH LANGUAGE LEARNERS 0 ELL COUNT @ 0.50 0 EXTRAORDINARY NEEDS COUNT 363 EN % = EN COUNT/ENROLLMENT 0.84800 OVERALL MINIMUM 0 PHASE-IN PERCENT 0.27280 PHASE-IN INCREASE 0 MINIMUM INCREASE 165,288 3-YEAR DIRECT CERTIFICATION % 0.35757 PER PUPIL INCREASE 97,065 FOUNDATION AID INCREASE 165,288 NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 3 DISTRICTS WITH INCOMPLETE DATA.NYSED HOME PAGE | STATE AID HOME PAGE | DISTRICT HOME PAGE