DB ED: 0145C             STATE OF NEW YORK                   03/31/21                     
RUN NO: SA212-2                                                                           
                    2021-22 STATE AID PROJECTIONS                                         
                                                                                          
                   2020-21 AND 2021-22 AIDS PAYABLE                                       
                  UNDER SECTION 3609 PLUS OTHER AIDS                                      
                                   DISTRICT CODE:             010500                      
                                   DISTRICT NAME:             COHOES                      
                                                                                          
SEE NOTE BELOW                                                                            
2020-21 BASE YEAR AIDS:                                                                   
  FOUNDATION AID                                          16,669,596                      
  FULL DAY K CONVERSION                                            0                      
  UNIVERSAL PRE-KINDERGARTEN                                 873,720                      
  BOCES                                                    1,455,428                      
  SPECIAL SERVICES                                                 0                      
  HIGH COST EXCESS COST                                      303,296                      
  PRIVATE EXCESS COST                                        284,174                      
  HARDWARE & TECHNOLOGY                                       33,923                      
  SOFTWARE, LIBRARY, TEXTBOOK                                153,381                      
  TRANSPORTATION INCL SUMMER                                 940,670                      
  BUILDING + BLDG REORG INCENT                             3,216,130                      
  OPERATING REORG INCENTIVE                                        0                      
  CHARTER SCHOOL TRANSITIONAL                                161,927                      
  ACADEMIC ENHANCEMENT                                             0                      
  HIGH TAX AID                                                     0                      
  SUPPLEMENTAL PUB EXCESS COST                                     0                      
  PANDEMIC ADJUSTMENT                                       -601,128                      
TOTAL                                                     23,491,117                      
                                                                                          
2021-22 ESTIMATED AIDS:                                                                   
  FOUNDATION AID                                          17,898,604                      
  FULL DAY K CONVERSION                                            0                      
  UNIVERSAL PRE-KINDERGARTEN                                 929,437                      
  BOCES                                                    1,352,423                      
  SPECIAL SERVICES                                                 0                      
  HIGH COST EXCESS COST                                      306,080                      
  PRIVATE EXCESS COST                                        514,905                      
  HARDWARE & TECHNOLOGY                                       33,980                      
  SOFTWARE, LIBRARY, TEXTBOOK                                153,038                      
  TRANSPORTATION INCL SUMMER                               1,250,020                      
  BUILDING + BLDG REORG INCENT                             3,319,168                      
  OPERATING REORG INCENTIVE                                        0                      
  CHARTER SCHOOL TRANSITIONAL                                 95,573                      
  ACADEMIC ENHANCEMENT                                             0                      
  HIGH TAX AID                                                     0                      
  SUPPLEMENTAL PUB EXCESS COST                                     0                      
TOTAL                                                     25,853,228                      
                                                                                          
$ CHG TOTAL 21-22 LESS 20-21                               2,362,111                      
% CHG TOTAL AID                                                10.06                      
                                                                                          
$ CHG FDN AID 21-22 LESS 20-21                             1,229,008                      
% CHG FOUNDATION AID                                            7.37                      
                                                                                          
  CRRSA 90% ESSER + BASE ALLOC                             1,846,217                      
  AMERICAN RESCUE PLAN                                     5,105,373                      
                                                                                          
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 3 DISTRICTS                          
      WITH INCOMPLETE DATA.                                                               
                                                                                   
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