DB ED: 0139C             STATE OF NEW YORK                   03/31/20                     
RUN NO: SA202-1                                                                           
                    2020-21 STATE AID PROJECTIONS                                         
                                                                                          
            BOCES, TRANSPORTATION AND SUMMER TRANSPORTATION AIDS                          
                                                                                          
                                   DISTRICT CODE:             230201                      
                                   DISTRICT NAME:         COPENHAGEN                      
                                                                                          
                                                                                          
 SEE NOTE BELOW                                                                           
2017 ACTUAL VALUATION                                    191,581,237                      
2016 ACTUAL VALUATION                                    188,501,604                      
2017 ADJ GROSS INCOME                                     54,938,154                      
2016 ADJ GROSS INCOME                                     52,487,915                      
2018-19 TWPU                                                     504                      
2017 ACTUAL VAL./2018-19 TWPU                                380,121                      
2017 ADJ. INCOME/2018-19 TWPU                                109,004                      
2018-19 RES PUB & NONPUB ENRL                                    402                      
2017 ACTUAL VAL./2018-19 ENRL                                476,570                      
2018-19 RWADA                                                    449                      
2017 ACTUAL VAL./2018-19 RWADA                               426,684                      
CURRENT AV/RWADA AID RATIO                                   0.73900                      
EST LOCAL LEVY                                             1,595,836                      
DISTRICT TAX RATE                                            0.00832                      
                                                                                          
2019-20 EST BOCES ADMIN EXPEN.                                71,702                      
2019-20 EST BOCES SERVICE EXP                                811,387                      
2020-21 EST RENT + CAPITAL EXP                               174,411                      
2019-20 EST LOCAL LEVY                                     1,736,033                      
  BOCES MILLAGE RATIO                                        0.12100                      
  DISTRICT TAX RATE                                          0.00910                      
  SEL AID RATIO BOCES OP AID                                 0.73900                      
  BOCES ADMIN + SHAR SERV AID                                652,603                      
  RENT + CAPITAL AID                                         128,890                      
  DUE SAVE-HARMLESS AID                                            0                      
2020-21 EST. BOCES AID                                       781,493                      
2019-20 CLAIMED BOCES AID                                    741,232                      
                                                                                          
TRANS NON-CAPITAL EXP EXCL SUM                               523,631                      
TRANS CAPITAL EXP W/  SUMMER                                 187,743                      
  2018-19 PUBLIC ENROLLMENT                                      426                      
  # SQUARE MILES IN DISTRICT                                 100.288                      
  TRANS SPARSITY ADJMT                                       0.05200                      
  A. TR RWADA AR:1.01-(.46RWR)                               0.77500                      
     STATE SHARING RATIO                                     0.73100                      
  B. STATE SHARING RATIO*1.263                               0.92300                      
  C. TR ENRL  AR:1.01-(.46EWR)                               0.72000                      
  SEL TRANSPORTATION AID RATIO                               0.90000                      
2020-21 TRANS NON-CAPITAL AID                                471,268                      
2020-21 TRANS CAPITAL AID                                    168,969                      
2019-20 TRANS AID INCL UNCONFM                               602,553                      
  $ CHANGE                                                    37,684                      
2019-20 UNCONFIRMED TRANS AID                                      0                      
                                                                                          
SUMMER TRANS NON-CAPITAL EXP                                  10,993                      
2020-21 FORMULA NON-CAP AID                                    9,894                      
2020-21 PAYABLE SUMM TRANS AID                                 3,841                      
2019-20 PAYABLE SUMM TRANS AID                                 3,500                      
                                                                                          
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 1 DISTRICT                           
      WITH INCOMPLETE DATA.                                                               
                                                                                   
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