ENACTED BUDGET DB ED: 0145C STATE OF NEW YORK 03/31/21 RUN NO: SA212-2 2021-22 STATE AID PROJECTIONS PUBLIC HIGH COST AND PRIVATE EXCESS COST AIDS FOR STUDENTS WITH DISABILITIES, UPK, & LEARNING LOSS GRANT DISTRICT CODE: 010500 DISTRICT NAME: COHOES SEE NOTE BELOW COMBINED WEALTH RATIO (CWR) 0.54400 2019-20 APPR OPER EXPEND.(AOE) 33,713,896 2019-20 TAPU FOR EXPENDITURES 2,515 2019-20 AOE/TAPU FOR EXPEND. 13,405 PUB EC AID RATIO 1-(0.51*CWR) 0.72300 HIGH COST EC AID: EST HIGH COST/PUPIL 70,454 DEDUCT/PUPIL 40,215 AIDABLE HIGH COST/PUPIL 30,239 HIGH COST AID/PUPIL 21,862.79 HIGH COST PUPILS 14 2021-22 PUBLIC EC HIGH CST AID 306,080 2020-21 PUBLIC EC HIGH CST AID 303,296 PRIV EC AID RATIO 1-(0.15*CWR) 0.91900 PRIVATE EC COST/PUPIL 43,803 DEDUCT/PUPIL 8,785 AIDABLE COST/PUPIL 35,018 PRIVATE EC PUPILS 16 PRIVATE EC AID/PUPIL 32,181.54 2021-22 PRIVATE EC AID 514,905 2020-21 PRIVATE EC AID 284,174 SETASIDE FROM FOUNDATION: 2021-22 PUBLIC EX CST SETASIDE 2,973,684 2006-07 PUBLIC EX CST W/O HC 2,244,290 UNIVERSAL PREK: 2020-21 MAX UPK AID 929,437 2020-21 MAX SUFDPK AID(1516) 0 FULL-DAY 4-YO UPK EXP. GRANT 0 STATUTORY PREK PROXY 130 19-20 4-YO UPK FULL-DAY SERV 0 19-20 4-YO UPK HALF-DAY SERV 90 SUFDPK FULL-DAY SERVED 0 ADDITIONAL SLOTS 0 UPK GRANT PER PUPIL 8,823 2021-22 MAX UPK AID + SUFDPK 929,437 LEARNING LOSS GRANT: BASE ARPA ALLOCATION 5,044,883 AMERICAN RESC PLAN 90% ESSER 4,405,373 ADJUSTED PER PUPIL AMOUNT 265,660 2018 REGIONAL COST INDEX 1.201 MODIFIDED EN INDEX 1.017 3-YEAR ECON. DISADVANTAGED % 0.65470 SAIPE POVERTY % 0.20400 WEALTH FACTOR 0.478 LEARNING LOSS GRANT 700,000 NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 3 DISTRICTS WITH INCOMPLETE DATA.NYSED HOME PAGE | STATE AID HOME PAGE | DISTRICT HOME PAGE