DB ED: 0184E             STATE OF NEW YORK                   01/22/08               
RUN NO: BT014-1                                                                     
                  2008-09 EXECUTIVE BUDGET PROPOSAL                                 
                   2007-08 AND 2008-09 AIDS PAYABLE                                 
                  UNDER SECTION 3609 PLUS OTHER AIDS                                
                                   DISTRICT CODE:             010500                
                                   DISTRICT NAME:             COHOES                
SEE NOTE BELOW                                                                      
2007-08 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                          13,124,962                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                  218,741                
  TRANSPORTATION INCL SUMMER                                 608,241                
  BOCES + SPECIAL SERVICES                                   770,696                
  HIGH COST EXCESS COST                                      133,753                
  PRIVATE EXCESS COST                                        354,639                
  HARDWARE & TECHNOLOGY                                       41,975                
  SOFTWARE, LIBRARY, TEXTBOOK                                177,979                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                                     0                
TOTAL                                                     15,430,986                
  BUILDING + BLDG REORG INCENT                             1,923,457                
  EXCEL AID (NYC)                                                  0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL W/ BLDG, REORG, EX, SPEC                            17,354,443                
                                                                                    
2008-09 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                          14,520,220                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                  271,993                
  TRANSPORTATION INCL SUMMER                                 723,290                
  BOCES + SPECIAL SERVICES                                   633,524                
  HIGH COST EXCESS COST                                       84,374                
  PRIVATE EXCESS COST                                        350,723                
  HARDWARE & TECHNOLOGY                                       41,859                
  SOFTWARE, LIBRARY, TEXTBOOK                                177,088                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                                     0                
TOTAL                                                     16,803,071                
  BUILDING + BLDG REORG INCENT                             2,695,994                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EX                                  19,499,065                
                                                                                    
$ CHG TOTAL 08-09 MINUS 07-08                              1,372,085                
% CHG TOTAL AID                                                 8.89                
                                                                                    
$ CHG W/ BLDG, REORG, EX, SPEC                             2,144,622                
% CHG W/ BLDG, REORG, EX, SPEC                                 12.36                
                                                                                    
2006-07 FOUNDATION AID BASE                               11,359,244                
2008-09 FOUNDATION AID                                    14,520,220                
$ CHG 08-09 MINUS 06-07                                    3,160,976                
% CHG 08-09 MINUS 06-07                                        27.82                
                                                                                    
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 20 DISTRICTS                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
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