ENACTED BUDGET DB ED: 0145C STATE OF NEW YORK 03/31/21 RUN NO: SA212-2 2021-22 STATE AID PROJECTIONS PUBLIC HIGH COST AND PRIVATE EXCESS COST AIDS FOR STUDENTS WITH DISABILITIES, UPK, & LEARNING LOSS GRANT DISTRICT CODE: 230201 DISTRICT NAME: COPENHAGEN SEE NOTE BELOW COMBINED WEALTH RATIO (CWR) 0.59500 2019-20 APPR OPER EXPEND.(AOE) 6,341,920 2019-20 TAPU FOR EXPENDITURES 481 2019-20 AOE/TAPU FOR EXPEND. 13,184 PUB EC AID RATIO 1-(0.51*CWR) 0.69700 HIGH COST EC AID: EST HIGH COST/PUPIL 52,552 DEDUCT/PUPIL 39,552 AIDABLE HIGH COST/PUPIL 13,000 HIGH COST AID/PUPIL 9,061.00 HIGH COST PUPILS 2 2021-22 PUBLIC EC HIGH CST AID 18,122 2020-21 PUBLIC EC HIGH CST AID 0 PRIV EC AID RATIO 1-(0.15*CWR) 0.91100 PRIVATE EC COST/PUPIL 0 DEDUCT/PUPIL 4,529 AIDABLE COST/PUPIL 0 PRIVATE EC PUPILS 0 PRIVATE EC AID/PUPIL 0.00 2021-22 PRIVATE EC AID 0 2020-21 PRIVATE EC AID 0 SETASIDE FROM FOUNDATION: 2021-22 PUBLIC EX CST SETASIDE 524,933 2006-07 PUBLIC EX CST W/O HC 396,176 UNIVERSAL PREK: 2020-21 MAX UPK AID 406,744 2020-21 MAX SUFDPK AID(1516) 0 FULL-DAY 4-YO UPK EXP. GRANT 0 STATUTORY PREK PROXY 29 19-20 4-YO UPK FULL-DAY SERV 0 19-20 4-YO UPK HALF-DAY SERV 32 SUFDPK FULL-DAY SERVED 0 ADDITIONAL SLOTS 0 UPK GRANT PER PUPIL 8,513 2021-22 MAX UPK AID + SUFDPK 406,744 LEARNING LOSS GRANT: BASE ARPA ALLOCATION 1,343,620 AMERICAN RESC PLAN 90% ESSER 1,161,733 ADJUSTED PER PUPIL AMOUNT 313,930 2018 REGIONAL COST INDEX 1.000 MODIFIDED EN INDEX 1.523 3-YEAR ECON. DISADVANTAGED % 0.48380 SAIPE POVERTY % 0.19330 WEALTH FACTOR 0.453 LEARNING LOSS GRANT 700,000 NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 3 DISTRICTS WITH INCOMPLETE DATA.NYSED HOME PAGE | STATE AID HOME PAGE | DISTRICT HOME PAGE