ENACTED BUDGET                                                             
DB ED: 0145C             STATE OF NEW YORK                   05/01/23                     
RUN NO: SA232-4                                                                           
                  2023-24 STATE AID PROJECTIONS                                           
                                                                                          
                   2022-23 AND 2023-24 AIDS PAYABLE                                       
                  UNDER SECTION 3609 PLUS OTHER AIDS                                      
                                                                                          
                                   DISTRICT CODE:             010500                      
                                   DISTRICT NAME:             COHOES                      
                                                                                          
SEE NOTE BELOW                                                                            
2022-23 BASE YEAR AIDS:                                                                   
  FOUNDATION AID                                          20,398,320                      
  FULL DAY K CONVERSION                                            0                      
  UNIVERSAL PRE-KINDERGARTEN                               1,109,437                      
  BOCES                                                    1,610,219                      
  SPECIAL SERVICES                                                 0                      
  HIGH COST EXCESS COST                                            0                      
  PRIVATE EXCESS COST                                        501,703                      
  HARDWARE & TECHNOLOGY                                       30,756                      
  SOFTWARE, LIBRARY, TEXTBOOK                                126,848                      
  TRANSPORTATION INCL SUMMER                               1,500,842                      
  BUILDING + BLDG REORG INCENT                             3,463,904                      
  OPERATING REORG INCENTIVE                                        0                      
  CHARTER SCHOOL TRANSITIONAL                                236,207                      
  ACADEMIC ENHANCEMENT                                             0                      
  HIGH TAX AID                                                     0                      
  SUPPLEMENTAL PUB EXCESS COST                                     0                      
TOTAL                                                     28,978,236                      
                                                                                          
2023-24 ESTIMATED AIDS:                                                                   
  FOUNDATION AID                                          25,825,278                      
  FULL DAY K CONVERSION                                            0                      
  UNIVERSAL PRE-KINDERGARTEN                               1,109,437                      
  BOCES                                                    1,620,902                      
  SPECIAL SERVICES                                                 0                      
  HIGH COST EXCESS COST                                      396,280                      
  PRIVATE EXCESS COST                                        505,252                      
  HARDWARE & TECHNOLOGY                                       35,653                      
  SOFTWARE, LIBRARY, TEXTBOOK                                157,350                      
  TRANSPORTATION INCL SUMMER                               1,457,622                      
  BUILDING + BLDG REORG INCENT                             2,751,011                      
  OPERATING REORG INCENTIVE                                        0                      
  CHARTER SCHOOL TRANSITIONAL                                233,421                      
  ACADEMIC ENHANCEMENT                                             0                      
  HIGH TAX AID                                                     0                      
  SUPPLEMENTAL PUB EXCESS COST                                     0                      
TOTAL                                                     34,092,206                      
                                                                                          
$ CHG 23-24 MINUS 22-23                                    5,113,970                      
% CHG TOTAL AID                                                17.65                      
                                                                                          
$ CHG FOUNDATION AID                                       5,426,958                      
% CHG FOUNDATION AID                                           26.60                      
                                                                                          
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 2 DISTRICTS                          
                                                                                          
      WITH INCOMPLETE DATA.                                                               
                                                                                   

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