EXECUTIVE PROPOSAL DB ED: 0070D STATE OF NEW YORK 01/16/24 RUN NO: BT242-5 2024-25 EXECUTIVE BUDGET PROPOSAL FOUNDATION AID DISTRICT CODE: 010500 DISTRICT NAME: COHOES SEE NOTE BELOW 2021 ACTUAL VALUATION 1,006,999,121 2021 & 2020 AVERAGE AV 929,833,244 SEL. AV: LESSER 21AV OR AVG AV 929,833,244 2022-23 TWFPU 1,949 SEL. ACTUAL VAL./2022-23 TWFPU 477,082 2021 ADJ. GROSS INCOME 409,283,567 2021 ADJ. INCOME/2022-23 TWFPU 209,996 INCOME WEALTH INDEX (IWI) 0.52500 2021 & 2020 AVERAGE INCOME 408,047,869 SEL INC: LESSER 21 OR AVG INC 408,047,869 FND COMB WEALTH RATIO FOR SSR 0.52400 TAFPU BASED ON 22-23 SY DATA 2,496 TAFPU BASED ON 21-22 SY DATA 2,403 SELECTED TAFPU 2,496 REGIONAL COST INDEX (RCI) 1.124 PNI = 1 + EN%, MIN 1; MAX 2 1.63200 ADJUSTED FOUNDATION AMT/PUPIL 14,691.44 ADJUSTED TAX RATE 0.00975 EXP MIN LOCAL CONTRIB/PUPIL 4,651.54 FOUNDATION FORMULA AID/PUPIL 10,039.90 FND STATE SHARING RATIO 0.76200 ALT FOUNDATION AID/PUPIL 11,194.87 SELECTD FOUNDATION AID/PUPIL 11,194.87 TOTAL FOUNDATION AID 27,942,396 2023-24 FOUNDATION AID BASE 25,954,658 BASE FA - TOTAL FA 0 TRANSITION ADJUSTMENT 0 2024-25 FOUNDATION AID PAYABLE 27,942,396 2023-24 PUBLIC ENROLLMENT EST. 2,013 % K-6 ELIG APPLIC LUNCH 0.7094 LUNCH COUNT @ 0.65 928 CENSUS POVERTY 0.2298 CENSUS COUNT @ 0.65 301 NUMBER OF SQUARE MILES 4.270 SPARSITY FACTOR 0.000 SPARSITY COUNT 0 ENGLISH LANGUAGE LEARNERS 85 ELL COUNT @ 0.50 43 EXTRAORDINARY NEEDS COUNT 1,273 EN % = EN COUNT/ENROLLMENT 0.63200 2022-23 ATTENDANCE RATIO 0.8870 NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 16 DISTRICTS WITH INCOMPLETE DATA.NYSED HOME PAGE | STATE AID HOME PAGE | DISTRICT HOME PAGE