DB ED: 0140A             STATE OF NEW YORK                   04/07/22                     
RUN NO: SA222-3                                                                           
                    2022-23 STATE AID PROJECTIONS                                         
                                                                                          
                           FOUNDATION AID                                                 
                                                                                          
                                                                                          
                                   DISTRICT CODE:             230201                      
                                   DISTRICT NAME:         COPENHAGEN                      
                                                                                          
2019 ACTUAL VALUATION                                    213,869,005                      
2019 & 2018 AVERAGE AV                                   202,528,621                      
SEL. AV: LESSER 19AV OR AVG AV                           202,528,621                      
2020-21 TWFPU                                                    383                      
SEL. ACTUAL VAL./2020-21 TWFPU                               528,795                      
                                                                                          
2019 ADJ. GROSS INCOME                                    61,979,350                      
2019 ADJ. INCOME/2020-21 TWFPU                               161,825                      
INCOME WEALTH INDEX (IWI)                                    0.49900                      
                                                                                          
2019 & 2018 AVERAGE INCOME                                60,259,239                      
SEL INC: LESSER 19 OR AVG INC                             60,259,239                      
FND COMB WEALTH RATIO FOR SSR                                0.55000                      
                                                                                          
TAFPU BASED ON 20-21 SY DATA                                     508                      
TAFPU BASED ON 19-20 SY DATA                                     505                      
SELECTED TAFPU                                                   508                      
                                                                                          
REGIONAL COST INDEX (RCI)                                      1.000                      
PNI = 1 + EN%, MIN 1; MAX 2                                  1.83400                      
ADJUSTED FOUNDATION AMT/PUPIL                              13,281.82                      
  ADJUSTED TAX RATE                                          0.01027                      
EXP MIN LOCAL CONTRIB/PUPIL                                 5,430.72                      
FOUNDATION FORMULA AID/PUPIL                                7,851.10                      
  FND STATE SHARING RATIO                                    0.72800                      
ALT FOUNDATION AID/PUPIL                                    9,669.16                      
  SELECTD FOUNDATION AID/PUPIL                              9,669.16                      
  TOTAL FOUNDATION AID                                     4,911,934                      
  2021-22 FOUNDATION AID BASE                              5,674,899                      
  50% PHASE-IN                                                     0                      
  AID DUE 3% MIN GUARANTEE                                   170,246                      
2022-23 FOUNDATION AID PAYABLE                             5,845,145                      
                                                                                          
2021-22 PUBLIC ENROLLMENT EST.                                   441                      
  % K-6 ELIG APPLIC LUNCH                                     0.4884                      
    LUNCH COUNT  @ 0.65                                          140                      
  CENSUS POVERTY                                              0.1707                      
    CENSUS COUNT @ 0.65                                           49                      
  NUMBER OF SQUARE MILES                                     100.288                      
  SPARSITY FACTOR                                              0.404                      
    SPARSITY COUNT                                               178                      
  ENGLISH LANGUAGE LEARNERS                                        0                      
    ELL COUNT    @ 0.50                                            0                      
EXTRAORDINARY NEEDS COUNT                                        368                      
EN % = EN COUNT/ENROLLMENT                                   0.83400                      
  3YR DIRECT CERT STUDENTS                                       537                      
  3YR DIRECT CERT ENROLLMENT                                   1,477                      
                                                                                          
2020-21 ATTENDANCE RATIO                                      0.9610                      
                                                                                   
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