ENACTED BUDGET DB ED: 0145C STATE OF NEW YORK 05/01/23 RUN NO: SA232-4 2023-24 STATE AID PROJECTIONS BOCES, TRANSPORTATION AND SUMMER TRANSPORTATION AIDS DISTRICT CODE: 010500 DISTRICT NAME: COHOES SEE NOTE BELOW 2020 ACTUAL VALUATION 852,667,368 2019 ACTUAL VALUATION 845,885,928 2020 ADJ GROSS INCOME 406,812,171 2019 ADJ GROSS INCOME 381,142,403 2021-22 TWPU 2,413 2020 ACTUAL VAL./2021-22 TWPU 353,364 2020 ADJ. INCOME/2021-22 TWPU 168,591 2021-22 RES PUB & NONPUB ENRL 1,976 2020 ACTUAL VAL./2021-22 ENRL 431,511 2021-22 RWADA 1,925 2020 ACTUAL VAL./2021-22 RWADA 442,944 CURRENT AV/RWADA AID RATIO 0.78700 EST LOCAL LEVY 18,269,795 DISTRICT TAX RATE 0.02142 2022-23 EST BOCES ADMIN EXPEN. 109,459 2022-23 EST BOCES SERVICE EXP 1,873,360 2023-24 EST RENT + CAPITAL EXP 76,778 2022-23 EST LOCAL LEVY 18,269,795 BOCES MILLAGE RATIO 0.62700 DISTRICT TAX RATE 0.02140 SEL AID RATIO BOCES OP AID 0.78700 BOCES ADMIN + SHAR SERV AID 1,560,478 RENT + CAPITAL AID 60,424 DUE SAVE HARMLESS AID 0 2023-24 EST. BOCES AID 1,620,902 2022-23 CLAIMED BOCES AID 1,610,219 TRANS NON-CAPITAL EXP EXCL SUM 1,619,580 TRANS CAPITAL EXP W/ SUMMER 0 2021-22 PUBLIC ENROLLMENT 1,923 # SQUARE MILES IN DISTRICT 4.270 TRANS SPARSITY ADJMT 0.00000 A. TR RWADA AR:1.01-(.46RWR) 0.81800 STATE SHARING RATIO 0.72700 B. STATE SHARING RATIO*1.263 0.91800 C. TR ENRL AR:1.01-(.46EWR) 0.79800 SEL TRANSPORTATION AID RATIO 0.90000 2023-24 TRANS NON-CAPITAL AID 1,457,622 2023-24 TRANS CAPITAL AID 0 2022-23 TRANS AID INCL UNCONFM 1,500,842 $ CHANGE -43,220 2022-23 UNCONFIRMED TRANS AID 0 SUMMER TRANS NON-CAPITAL EXP 0 2023-24 SUMMER NON-CAP AID 0 2023-24 PAYABLE SUMM TRANS AID 0 2022-23 PAYABLE SUMM TRANS AID 0 NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 2 DISTRICTS WITH INCOMPLETE DATA.NYSED HOME PAGE | STATE AID HOME PAGE | DISTRICT HOME PAGE