ENACTED BUDGET DB ED: 0145C STATE OF NEW YORK 05/01/23 RUN NO: SA232-4 2023-24 STATE AID PROJECTIONS FOUNDATION AID DISTRICT CODE: 010500 DISTRICT NAME: COHOES SEE NOTE BELOW 2020 ACTUAL VALUATION 852,667,368 2020 & 2019 AVERAGE AV 849,276,648 SEL. AV: LESSER 20AV OR AVG AV 849,276,648 2021-22 TWFPU 1,907 SEL. ACTUAL VAL./2021-22 TWFPU 445,346 2020 ADJ. GROSS INCOME 406,812,171 2020 ADJ. INCOME/2021-22 TWFPU 213,325 INCOME WEALTH INDEX (IWI) 0.62300 2020 & 2019 AVERAGE INCOME 393,977,287 SEL INC: LESSER 20 OR AVG INC 393,977,287 FND COMB WEALTH RATIO FOR SSR 0.52100 TAFPU BASED ON 21-22 SY DATA 2,397 TAFPU BASED ON 20-21 SY DATA 2,366 SELECTED TAFPU 2,397 REGIONAL COST INDEX (RCI) 1.124 PNI = 1 + EN%, MIN 1; MAX 2 1.60000 ADJUSTED FOUNDATION AMT/PUPIL 14,065.28 ADJUSTED TAX RATE 0.00981 EXP MIN LOCAL CONTRIB/PUPIL 4,368.84 FOUNDATION FORMULA AID/PUPIL 9,696.44 FND STATE SHARING RATIO 0.76600 ALT FOUNDATION AID/PUPIL 10,774.00 SELECTD FOUNDATION AID/PUPIL 10,774.00 TOTAL FOUNDATION AID 25,825,278 2022-23 FOUNDATION AID BASE 20,398,320 100% PHASE-IN INCREASE 5,426,958 3% MINIMUM INCREASE 611,949 2023-24 FOUNDATION AID PAYABLE 25,825,278 2022-23 PUBLIC ENROLLMENT EST. 1,945 % K-6 ELIG APPLIC LUNCH 0.6695 LUNCH COUNT @ 0.65 846 CENSUS POVERTY 0.2298 CENSUS COUNT @ 0.65 291 NUMBER OF SQUARE MILES 4.270 SPARSITY FACTOR 0.000 SPARSITY COUNT 0 ENGLISH LANGUAGE LEARNERS 60 ELL COUNT @ 0.50 30 EXTRAORDINARY NEEDS COUNT 1,168 EN % = EN COUNT/ENROLLMENT 0.60000 2021-22 ATTENDANCE RATIO 0.9036 NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 2 DISTRICTS WITH INCOMPLETE DATA.NYSED HOME PAGE | STATE AID HOME PAGE | DISTRICT HOME PAGE