DB ED: 0139C             STATE OF NEW YORK                   03/31/20                     
RUN NO: SA202-1                                                                           
                    2020-21 STATE AID PROJECTIONS                                         
                   2019-20 AND 2020-21 AIDS PAYABLE                                       
                  UNDER SECTION 3609 PLUS OTHER AIDS                                      
                                   DISTRICT CODE:             230201                      
                                   DISTRICT NAME:         COPENHAGEN                      
                                                                                          
                                                                                          
 SEE NOTE BELOW                                                                           
2019-20 BASE YEAR AIDS:                                                                   
  FOUNDATION AID                                           5,509,611                      
  FULL DAY K CONVERSION                                            0                      
  UNIVERSAL PRE-KINDERGARTEN                                 334,744                      
  BOCES                                                      741,232                      
  SPECIAL SERVICES                                                 0                      
  HIGH COST EXCESS COST                                       23,570                      
  PRIVATE EXCESS COST                                              0                      
  HARDWARE & TECHNOLOGY                                        7,444                      
  SOFTWARE, LIBRARY, TEXTBOOK                                 32,461                      
  TRANSPORTATION INCL SUMMER                                 606,053                      
  BUILDING + BLDG REORG INCENT                             1,360,323                      
  OPERATING REORG INCENTIVE                                        0                      
  CHARTER SCHOOL TRANSITIONAL                                      0                      
  ACADEMIC ENHANCEMENT                                             0                      
  HIGH TAX AID                                                     0                      
  SUPPLEMENTAL PUB EXCESS COST                                     0                      
TOTAL                                                      8,615,438                      
  COMMUNITY SCHOOLS SETASIDE                                 100,000                      
                                                                                          
2020-21 ESTIMATED AIDS:                                                                   
  FOUNDATION AID                                           5,509,611                      
  FULL DAY K CONVERSION                                            0                      
  UNIVERSAL PRE-KINDERGARTEN                                 406,744                      
  BOCES                                                      781,493                      
  SPECIAL SERVICES                                                 0                      
  HIGH COST EXCESS COST                                       15,943                      
  PRIVATE EXCESS COST                                              0                      
  HARDWARE & TECHNOLOGY                                        7,100                      
  SOFTWARE, LIBRARY, TEXTBOOK                                 30,155                      
  TRANSPORTATION INCL SUMMER                                 644,078                      
  BUILDING + BLDG REORG INCENT                             1,310,985                      
  OPERATING REORG INCENTIVE                                        0                      
  CHARTER SCHOOL TRANSITIONAL                                      0                      
  ACADEMIC ENHANCEMENT                                             0                      
  HIGH TAX AID                                                     0                      
  SUPPLEMENTAL PUB EXCESS COST                                     0                      
  PANDEMIC ADJUSTMENT                                       -176,988                      
SUBTOTAL                                                   8,529,121                      
  FEDERAL CARES RESTORATION                                  176,988                      
TOTAL                                                      8,706,109                      
  COMMUNITY SCHOOLS SETASIDE                                 100,000                      
                                                                                          
$ CHG 20-21 MINUS 19-20                                       90,671                      
% CHG TOTAL AID                                                 1.05                      
                                                                                          
$ CHG W/O BLDG, REORG BLDG AID                               140,009                      
% CHG W/O BLDG, REORG BLDG AID                                  1.93                      
                                                                                          
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 1 DISTRICT                           
      WITH INCOMPLETE DATA.                                                               
                                                                                   
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