EXECUTIVE PROPOSAL DB ED: 0070D STATE OF NEW YORK 01/16/24 RUN NO: BT242-5 2024-25 EXECUTIVE BUDGET PROPOSAL TRANSITIONAL AID FOR CHARTER SCHOOL PAYMENTS DISTRICT CODE: 010500 DISTRICT NAME: COHOES SEE NOTE BELOW COMBINED WEALTH RATIO (CWR) 0.52100 23-24 RES CHARTER SCH ENR 91 22-23 RES CHARTER SCH ENR 97 21-22 RES CHARTER SCH ENR 88 20-21 RES CHARTER SCH ENR 74 INCREASE FROM: 22-23 TO 23-24 0 21-22 TO 22-23 9 20-21 TO 21-22 14 2023-24 TOTAL RES PUBLIC ENR 2,026 2022-23 TOTAL RES PUBLIC ENR 1,962 2021-22 TOTAL RES PUBLIC ENR 1,923 2023-24 CHRT ENR AS % RES ENR 4.49 2022-23 CHRT ENR AS % RES ENR 4.94 2021-22 CHRT ENR AS % RES ENR 4.57 23-24 PYMTS TO CH SCH (EST) 1,800,000 22-23 PYMTS TO CH SCH (PRELIM) 1,326,279 21-22 PYMTS TO CH SCH (ACTUAL) 1,307,949 2023-24 TGFE (EST) 52,340,637 2022-23 TGFE (PRELIM) 45,532,540 2021-22 TGFE (ACTUAL) 42,667,965 23-24 PYMT TO CH SCH AS % TGFE 3.43 22-23 PYMT TO CH SCH AS % TGFE 2.91 21-22 PYMT TO CH SCH AS % TGFE 3.06 2023-24 CH SCH TOT BAS TUIT/P 14,664 AID1 @ 23-24 TUITION/P*.8*INCR 0 AID2 @ 23-24 TUITION/P*.6*INCR 79,186 AID3 @ 23-24 TUITION/P*.4*INCR 82,118 2024-25 TRANSITIONAL AID FOR CHARTER SCHOOL PAYMENTS 161,304 2023-24 CHRTR SCH TRNSTNL AID 278,966 NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 16 DISTRICTS WITH INCOMPLETE DATANYSED HOME PAGE | STATE AID HOME PAGE | DISTRICT HOME PAGE