DB ED: 0140A             STATE OF NEW YORK                   04/07/22                     
RUN NO: SA222-3                                                                           
                    2022-23 STATE AID PROJECTIONS                                         
                                                                                          
            BOCES, TRANSPORTATION AND SUMMER TRANSPORTATION AIDS                          
                                                                                          
                                                                                          
                                   DISTRICT CODE:             010500                      
                                   DISTRICT NAME:             COHOES                      
                                                                                          
2019 ACTUAL VALUATION                                    845,885,928                      
2018 ACTUAL VALUATION                                    843,719,722                      
2019 ADJ GROSS INCOME                                    381,142,403                      
2018 ADJ GROSS INCOME                                    362,110,393                      
2020-21 TWPU                                                   2,439                      
2019 ACTUAL VAL./2020-21 TWPU                                346,816                      
2019 ADJ. INCOME/2020-21 TWPU                                156,269                      
2020-21 RES PUB & NONPUB ENRL                                  1,966                      
2019 ACTUAL VAL./2020-21 ENRL                                430,257                      
2020-21 RWADA                                                  1,954                      
2019 ACTUAL VAL./2020-21 RWADA                               432,899                      
CURRENT AV/RWADA AID RATIO                                   0.77500                      
EST LOCAL LEVY                                            17,631,813                      
DISTRICT TAX RATE                                            0.02084                      
                                                                                          
2021-22 EST BOCES ADMIN EXPEN.                               110,910                      
2021-22 EST BOCES SERVICE EXP                              1,913,632                      
2022-23 EST RENT + CAPITAL EXP                                72,476                      
2021-22 EST LOCAL LEVY                                    17,631,813                      
  BOCES MILLAGE RATIO                                        0.61600                      
  DISTRICT TAX RATE                                          0.02080                      
  SEL AID RATIO BOCES OP AID                                 0.77500                      
  BOCES ADMIN + SHAR SERV AID                              1,569,020                      
  RENT + CAPITAL AID                                          56,168                      
  DUE SAVE-HARMLESS AID                                            0                      
2022-23 EST. BOCES AID                                     1,625,188                      
2021-22 CLAIMED BOCES AID                                  1,303,004                      
                                                                                          
TRANS NON-CAPITAL EXP EXCL SUM                             1,310,993                      
TRANS CAPITAL EXP W/  SUMMER                                       0                      
  2020-21 PUBLIC ENROLLMENT                                    1,911                      
  # SQUARE MILES IN DISTRICT                                   4.270                      
  TRANS SPARSITY ADJMT                                       0.00000                      
  A. TR RWADA AR:1.01-(.46RWR)                               0.80700                      
     STATE SHARING RATIO                                     0.71400                      
  B. STATE SHARING RATIO*1.263                               0.90100                      
  C. TR ENRL  AR:1.01-(.46EWR)                               0.78400                      
  SEL TRANSPORTATION AID RATIO                               0.90000                      
2022-23 TRANS NON-CAPITAL AID                              1,179,894                      
2022-23 TRANS CAPITAL AID                                          0                      
2021-22 TRANS AID INCL UNCONFM                             1,091,060                      
  $ CHANGE                                                    88,834                      
2021-22 UNCONFIRMED TRANS AID                                      0                      
                                                                                          
SUMMER TRANS NON-CAPITAL EXP                                       0                      
2022-23 SUMMER NON-CAP AID                                         0                      
2022-23 PAYABLE SUMM TRANS AID                                     0                      
2021-22 PAYABLE SUMM TRANS AID                                     0                      
                                                                                   
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