DB ED: 0140A             STATE OF NEW YORK                   04/07/22                     
RUN NO: SA222-3                                                                           
                    2022-23 STATE AID PROJECTIONS                                         
                                                                                          
                   2021-22 AND 2022-23 AIDS PAYABLE                                       
                  UNDER SECTION 3609 PLUS OTHER AIDS                                      
                                                                                          
                                   DISTRICT CODE:             010500                      
                                   DISTRICT NAME:             COHOES                      
                                                                                          
2021-22 BASE YEAR AIDS:                                                                   
  FOUNDATION AID                                          17,918,980                      
  FULL DAY K CONVERSION                                            0                      
  UNIVERSAL PRE-KINDERGARTEN                                 929,437                      
  BOCES                                                    1,303,004                      
  SPECIAL SERVICES                                                 0                      
  HIGH COST EXCESS COST                                      384,352                      
  PRIVATE EXCESS COST                                        406,487                      
  HARDWARE & TECHNOLOGY                                       33,981                      
  SOFTWARE, LIBRARY, TEXTBOOK                                152,488                      
  TRANSPORTATION INCL SUMMER                               1,091,060                      
  BUILDING + BLDG REORG INCENT                             3,304,879                      
  OPERATING REORG INCENTIVE                                        0                      
  CHARTER SCHOOL TRANSITIONAL                                201,764                      
  ACADEMIC ENHANCEMENT                                             0                      
  HIGH TAX AID                                                     0                      
  SUPPLEMENTAL PUB EXCESS COST                                     0                      
TOTAL                                                     25,726,432                      
                                                                                          
2022-23 ESTIMATED AIDS:                                                                   
  FOUNDATION AID                                          20,388,578                      
  FULL DAY K CONVERSION                                            0                      
  UNIVERSAL PRE-KINDERGARTEN                                 929,437                      
  BOCES                                                    1,625,188                      
  SPECIAL SERVICES                                                 0                      
  HIGH COST EXCESS COST                                      334,752                      
  PRIVATE EXCESS COST                                        420,490                      
  HARDWARE & TECHNOLOGY                                       34,771                      
  SOFTWARE, LIBRARY, TEXTBOOK                                154,696                      
  TRANSPORTATION INCL SUMMER                               1,179,894                      
  BUILDING + BLDG REORG INCENT                             3,478,229                      
  OPERATING REORG INCENTIVE                                        0                      
  CHARTER SCHOOL TRANSITIONAL                                269,167                      
  ACADEMIC ENHANCEMENT                                             0                      
  HIGH TAX AID                                                     0                      
  SUPPLEMENTAL PUB EXCESS COST                                     0                      
TOTAL                                                     28,815,202                      
                                                                                          
$ CHG 22-23 MINUS 21-22                                    3,088,770                      
% CHG TOTAL AID                                                12.01                      
                                                                                          
$ CHG FOUNDATION AID                                       2,469,598                      
% CHG FOUNDATION AID                                           13.78                      
                                                                                   
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