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.                                                               
                                                                                   
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