ENACTED BUDGET DB ED: 0140A STATE OF NEW YORK 04/07/22 RUN NO: SA222-3 2022-23 STATE AID PROJECTIONS FULL DAY KINDERGARTEN, INSTRUCTIONAL MATERIALS AND OPERATING REORGANIZATION INCENTIVE AIDS DISTRICT CODE: 010500 DISTRICT NAME: COHOES 1996-97 1/2 DAY K ENRL 0 2021-22 1/2 DAY K ENRL 0 1996-97 FULL DAY K ENRL 198 2021-22 FULL DAY K ENRL 166 FULL DAY K CONVERSION INDEX 0 1 IF AIDED IN THE PAST 0 2022-23 FULL DAY K ENRL EST. 145 INCREASE IN FULL DAY K ENRL 0 SELECTED FOUNDATION AID/PUPIL 9,564.09 2022-23 FULL DAY K CONVERS AID 0 2021-22 FULL DAY K CONVERS AID 0 2021-22 SFTW, HW & LIBR PUPILS 1,854 2021-22 TEXTBOOK PUPILS 1,980 2022-23 SOFTWARE MAX AID 27,773 2021-22 SOFTWARE EXPEND. ST-3 35,080 2022-23 SOFTWARE AID 27,773 2021-22 SOFTWARE AID 27,713 2022-23 LIBRARY MATRL MAX AID 11,588 2021-22 LIBRARY MTRL EXP ST-3 15,500 2022-23 LIBRARY MATERIALS AID 11,588 2021-22 LIBRARY MATERIALS AID 10,255 2022-23 TEXTBOOK MAX AID 115,335 2021-22 TEXTBOOK EXPEND. ST-3 130,000 2022-23 TEXTBOOK AID 115,335 2021-22 TEXTBOOK AID 114,520 HARDWARE &TECHNOLOGY AID RATIO 0.77500 PURCHASE & LEASE EXPEND. 60,000 REPAIR & STAFF DEVEL EXP. 0 MAX HARDWARE & TECH. AID 34,771 2022-23 HARDWARE & TECHNOL AID 34,771 2021-22 HARDWARE & TECHNOL AID 33,981 2006-07 OP AID FOR REORG INCNT 7,560,723 2022-23 OPER REORG INCENT AID 0 2021-22 OPER REORG INCENT AID 0NYSED HOME PAGE | STATE AID HOME PAGE | DISTRICT HOME PAGE