DB ED: 0145C             STATE OF NEW YORK                   03/31/21                     
RUN NO: SA212-2                                                                           
                    2021-22 STATE AID PROJECTIONS                                         
            BOCES, TRANSPORTATION AND SUMMER TRANSPORTATION AIDS                          
                                                                                          
                                   DISTRICT CODE:             230201                      
                                   DISTRICT NAME:         COPENHAGEN                      
                                                                                          
SEE NOTE BELOW                                                                            
2018 ACTUAL VALUATION                                    192,472,395                      
2017 ACTUAL VALUATION                                    191,581,237                      
2018 ADJ GROSS INCOME                                     58,539,128                      
2017 ADJ GROSS INCOME                                     54,938,154                      
2019-20 TWPU                                                     437                      
2018 ACTUAL VAL./2019-20 TWPU                                440,440                      
2018 ADJ. INCOME/2019-20 TWPU                                133,956                      
2019-20 RES PUB & NONPUB ENRL                                    377                      
2018 ACTUAL VAL./2019-20 ENRL                                510,536                      
2019-20 RWADA                                                    389                      
2018 ACTUAL VAL./2019-20 RWADA                               494,787                      
CURRENT AV/RWADA AID RATIO                                   0.71600                      
EST LOCAL LEVY                                               443,213                      
DISTRICT TAX RATE                                            0.00230                      
                                                                                          
2020-21 EST BOCES ADMIN EXPEN.                                76,231                      
2020-21 EST BOCES SERVICE EXP                                990,258                      
2021-22 EST RENT + CAPITAL EXP                                 8,922                      
2020-21 EST LOCAL LEVY                                     1,770,754                      
  BOCES MILLAGE RATIO                                        0.13100                      
  DISTRICT TAX RATE                                          0.00920                      
  SEL AID RATIO BOCES OP AID                                 0.71600                      
  BOCES ADMIN + SHAR SERV AID                                763,606                      
  RENT + CAPITAL AID                                           6,387                      
  DUE SAVE-HARMLESS AID                                            0                      
2021-22 EST. BOCES AID                                       769,993                      
2020-21 CLAIMED BOCES AID                                    526,511                      
                                                                                          
TRANS NON-CAPITAL EXP EXCL SUM                               659,499                      
TRANS CAPITAL EXP W/  SUMMER                                 223,017                      
  2019-20 PUBLIC ENROLLMENT                                      396                      
  # SQUARE MILES IN DISTRICT                                 100.288                      
  TRANS SPARSITY ADJMT                                       0.05300                      
  A. TR RWADA AR:1.01-(.46RWR)                               0.75400                      
     STATE SHARING RATIO                                     0.63900                      
  B. STATE SHARING RATIO*1.263                               0.80700                      
  C. TR ENRL  AR:1.01-(.46EWR)                               0.72100                      
  SEL TRANSPORTATION AID RATIO                               0.86000                      
2021-22 TRANS NON-CAPITAL AID                                567,169                      
2021-22 TRANS CAPITAL AID                                    191,795                      
2020-21 TRANS AID INCL UNCONFM                               613,585                      
  $ CHANGE                                                   145,379                      
2020-21 UNCONFIRMED TRANS AID                                      0                      
                                                                                          
SUMMER TRANS NON-CAPITAL EXP                                  13,199                      
2021-22 FORMULA NON-CAP AID                                   11,351                      
2021-22 PAYABLE SUMM TRANS AID                                18,586                      
2020-21 PAYABLE SUMM TRANS AID                                 4,027                      
                                                                                          
2019-20 ATTENDANCE RATIO                                      0.9555                      
                                                                                          
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 3 DISTRICTS                          
      WITH INCOMPLETE DATA.                                                               
                                                                                   
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