DB ED: 0145C             STATE OF NEW YORK                   03/31/21                     
RUN NO: SA212-2                                                                           
                    2021-22 STATE AID PROJECTIONS                                         
            BOCES, TRANSPORTATION AND SUMMER TRANSPORTATION AIDS                          
                                                                                          
                                   DISTRICT CODE:             010500                      
                                   DISTRICT NAME:             COHOES                      
                                                                                          
SEE NOTE BELOW                                                                            
2018 ACTUAL VALUATION                                    843,719,722                      
2017 ACTUAL VALUATION                                    847,582,588                      
2018 ADJ GROSS INCOME                                    362,110,393                      
2017 ADJ GROSS INCOME                                    348,553,038                      
2019-20 TWPU                                                   2,506                      
2018 ACTUAL VAL./2019-20 TWPU                                336,679                      
2018 ADJ. INCOME/2019-20 TWPU                                144,497                      
2019-20 RES PUB & NONPUB ENRL                                  2,034                      
2018 ACTUAL VAL./2019-20 ENRL                                414,808                      
2019-20 RWADA                                                  2,008                      
2018 ACTUAL VAL./2019-20 RWADA                               420,179                      
CURRENT AV/RWADA AID RATIO                                   0.75900                      
EST LOCAL LEVY                                            16,568,472                      
DISTRICT TAX RATE                                            0.01963                      
                                                                                          
2020-21 EST BOCES ADMIN EXPEN.                               102,776                      
2020-21 EST BOCES SERVICE EXP                              1,607,836                      
2021-22 EST RENT + CAPITAL EXP                                71,237                      
2020-21 EST LOCAL LEVY                                    16,568,472                      
  BOCES MILLAGE RATIO                                        0.59200                      
  DISTRICT TAX RATE                                          0.01960                      
  SEL AID RATIO BOCES OP AID                                 0.75900                      
  BOCES ADMIN + SHAR SERV AID                              1,298,355                      
  RENT + CAPITAL AID                                          54,068                      
  DUE SAVE-HARMLESS AID                                            0                      
2021-22 EST. BOCES AID                                     1,352,423                      
2020-21 CLAIMED BOCES AID                                  1,455,428                      
                                                                                          
TRANS NON-CAPITAL EXP EXCL SUM                             1,412,452                      
TRANS CAPITAL EXP W/  SUMMER                                       0                      
  2019-20 PUBLIC ENROLLMENT                                    1,952                      
  # SQUARE MILES IN DISTRICT                                   4.270                      
  TRANS SPARSITY ADJMT                                       0.00000                      
  A. TR RWADA AR:1.01-(.46RWR)                               0.79300                      
     STATE SHARING RATIO                                     0.70100                      
  B. STATE SHARING RATIO*1.263                               0.88500                      
  C. TR ENRL  AR:1.01-(.46EWR)                               0.77500                      
  SEL TRANSPORTATION AID RATIO                               0.88500                      
2021-22 TRANS NON-CAPITAL AID                              1,250,020                      
2021-22 TRANS CAPITAL AID                                          0                      
2020-21 TRANS AID INCL UNCONFM                               940,670                      
  $ CHANGE                                                   309,350                      
2020-21 UNCONFIRMED TRANS AID                                      0                      
                                                                                          
SUMMER TRANS NON-CAPITAL EXP                                       0                      
2021-22 FORMULA NON-CAP AID                                        0                      
2021-22 PAYABLE SUMM TRANS AID                                     0                      
2020-21 PAYABLE SUMM TRANS AID                                     0                      
                                                                                          
2019-20 ATTENDANCE RATIO                                      0.9163                      
                                                                                          
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 3 DISTRICTS                          
      WITH INCOMPLETE DATA.                                                               
                                                                                   
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