EXECUTIVE PROPOSAL DB ED: 0070D STATE OF NEW YORK 01/16/24 RUN NO: BT242-5 2024-25 EXECUTIVE BUDGET PROPOSAL 2023-24 AND 2024-25 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS DISTRICT CODE: 010500 DISTRICT NAME: COHOES SEE NOTE BELOW 2023-24 BASE YEAR AIDS: FOUNDATION AID 25,954,658 FULL DAY K CONVERSION 0 UNIVERSAL PRE-KINDERGARTEN 1,109,437 BOCES 1,785,437 SPECIAL SERVICES 0 HIGH COST EXCESS COST 0 PRIVATE EXCESS COST 617,041 HARDWARE & TECHNOLOGY 35,673 SOFTWARE, LIBRARY, TEXTBOOK 157,604 TRANSPORTATION INCL SUMMER 1,456,462 BUILDING + BLDG REORG INCENT 2,751,010 OPERATING REORG INCENTIVE 0 CHARTER SCHOOL TRANSITIONAL 278,966 ACADEMIC ENHANCEMENT 0 HIGH TAX AID 0 SUPPLEMENTAL PUB EXCESS COST 0 TOTAL 34,146,288 2024-25 ESTIMATED AIDS: FOUNDATION AID 27,942,396 FULL DAY K CONVERSION 0 UNIVERSAL PRE-KINDERGARTEN 1,109,437 BOCES 1,775,049 SPECIAL SERVICES 0 HIGH COST EXCESS COST 0 PRIVATE EXCESS COST 614,965 HARDWARE & TECHNOLOGY 35,030 SOFTWARE, LIBRARY, TEXTBOOK 162,177 TRANSPORTATION INCL SUMMER 1,594,845 BUILDING + BLDG REORG INCENT 1,548,274 OPERATING REORG INCENTIVE 0 CHARTER SCHOOL TRANSITIONAL 161,304 ACADEMIC ENHANCEMENT 0 HIGH TAX AID 0 SUPPLEMENTAL PUB EXCESS COST 0 TOTAL 34,943,477 $ CHG 24-25 MINUS 23-24 797,189 % CHG TOTAL AID 2.33 $ CHG W/O BLDG, REORG BLDG AID 1,999,925 % CHG W/O BLDG, REORG BLDG AID 6.37 NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 16 DISTRICTS WITH INCOMPLETE DATA.NYSED HOME PAGE | STATE AID HOME PAGE | DISTRICT HOME PAGE