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 DATA                                                                
                                                                                   
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