DB ED: 0140A             STATE OF NEW YORK                   04/07/22                     
RUN NO: SA222-3                                                                           
                    2022-23 STATE AID PROJECTIONS                                         
                                                                                          
            BOCES, TRANSPORTATION AND SUMMER TRANSPORTATION AIDS                          
                                                                                          
                                                                                          
                                   DISTRICT CODE:             230201                      
                                   DISTRICT NAME:         COPENHAGEN                      
                                                                                          
2019 ACTUAL VALUATION                                    213,869,005                      
2018 ACTUAL VALUATION                                    191,188,237                      
2019 ADJ GROSS INCOME                                     61,979,350                      
2018 ADJ GROSS INCOME                                     58,539,128                      
2020-21 TWPU                                                     463                      
2019 ACTUAL VAL./2020-21 TWPU                                461,920                      
2019 ADJ. INCOME/2020-21 TWPU                                133,864                      
2020-21 RES PUB & NONPUB ENRL                                    398                      
2019 ACTUAL VAL./2020-21 ENRL                                537,359                      
2020-21 RWADA                                                    409                      
2019 ACTUAL VAL./2020-21 RWADA                               522,907                      
CURRENT AV/RWADA AID RATIO                                   0.72800                      
EST LOCAL LEVY                                               688,959                      
DISTRICT TAX RATE                                            0.00322                      
                                                                                          
2021-22 EST BOCES ADMIN EXPEN.                                67,969                      
2021-22 EST BOCES SERVICE EXP                                825,781                      
2022-23 EST RENT + CAPITAL EXP                                 7,923                      
2021-22 EST LOCAL LEVY                                     1,788,462                      
  BOCES MILLAGE RATIO                                        0.04800                      
  DISTRICT TAX RATE                                          0.00840                      
  SEL AID RATIO BOCES OP AID                                 0.72800                      
  BOCES ADMIN + SHAR SERV AID                                650,650                      
  RENT + CAPITAL AID                                           5,768                      
  DUE SAVE-HARMLESS AID                                            0                      
2022-23 EST. BOCES AID                                       656,418                      
2021-22 CLAIMED BOCES AID                                    578,746                      
                                                                                          
TRANS NON-CAPITAL EXP EXCL SUM                               643,300                      
TRANS CAPITAL EXP W/  SUMMER                                 238,548                      
  2020-21 PUBLIC ENROLLMENT                                      427                      
  # SQUARE MILES IN DISTRICT                                 100.288                      
  TRANS SPARSITY ADJMT                                       0.05200                      
  A. TR RWADA AR:1.01-(.46RWR)                               0.76400                      
     STATE SHARING RATIO                                     0.67800                      
  B. STATE SHARING RATIO*1.263                               0.85600                      
  C. TR ENRL  AR:1.01-(.46EWR)                               0.72800                      
  SEL TRANSPORTATION AID RATIO                               0.90000                      
2022-23 TRANS NON-CAPITAL AID                                578,970                      
2022-23 TRANS CAPITAL AID                                    214,693                      
2021-22 TRANS AID INCL UNCONFM                               693,481                      
  $ CHANGE                                                   100,182                      
2021-22 UNCONFIRMED TRANS AID                                      0                      
                                                                                          
SUMMER TRANS NON-CAPITAL EXP                                  13,258                      
2022-23 SUMMER NON-CAP AID                                    11,932                      
2022-23 PAYABLE SUMM TRANS AID                                 9,702                      
2021-22 PAYABLE SUMM TRANS AID                                 9,690                      
                                                                                   
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