ENACTED BUDGET DB ED: 0139C STATE OF NEW YORK 03/31/20 RUN NO: SA202-1 2020-21 STATE AID PROJECTIONS BOCES, TRANSPORTATION AND SUMMER TRANSPORTATION AIDS DISTRICT CODE: 010500 DISTRICT NAME: COHOES SEE NOTE BELOW 2017 ACTUAL VALUATION 847,582,588 2016 ACTUAL VALUATION 833,821,008 2017 ADJ GROSS INCOME 348,553,038 2016 ADJ GROSS INCOME 340,947,479 2018-19 TWPU 2,415 2017 ACTUAL VAL./2018-19 TWPU 350,965 2017 ADJ. INCOME/2018-19 TWPU 144,328 2018-19 RES PUB & NONPUB ENRL 2,067 2017 ACTUAL VAL./2018-19 ENRL 410,054 2018-19 RWADA 1,971 2017 ACTUAL VAL./2018-19 RWADA 430,026 CURRENT AV/RWADA AID RATIO 0.73700 EST LOCAL LEVY 16,205,171 DISTRICT TAX RATE 0.01911 2019-20 EST BOCES ADMIN EXPEN. 103,900 2019-20 EST BOCES SERVICE EXP 1,889,989 2020-21 EST RENT + CAPITAL EXP 70,250 2019-20 EST LOCAL LEVY 16,205,171 BOCES MILLAGE RATIO 0.58200 DISTRICT TAX RATE 0.01910 SEL AID RATIO BOCES OP AID 0.73700 BOCES ADMIN + SHAR SERV AID 1,469,496 RENT + CAPITAL AID 51,774 DUE SAVE-HARMLESS AID 0 2020-21 EST. BOCES AID 1,521,270 2019-20 CLAIMED BOCES AID 1,735,324 TRANS NON-CAPITAL EXP EXCL SUM 1,312,693 TRANS CAPITAL EXP W/ SUMMER 0 2018-19 PUBLIC ENROLLMENT 1,953 # SQUARE MILES IN DISTRICT 4.270 TRANS SPARSITY ADJMT 0.00000 A. TR RWADA AR:1.01-(.46RWR) 0.77300 STATE SHARING RATIO 0.66300 B. STATE SHARING RATIO*1.263 0.83700 C. TR ENRL AR:1.01-(.46EWR) 0.76000 SEL TRANSPORTATION AID RATIO 0.83700 2020-21 TRANS NON-CAPITAL AID 1,098,724 2020-21 TRANS CAPITAL AID 0 2019-20 TRANS AID INCL UNCONFM 988,718 $ CHANGE 110,006 2019-20 UNCONFIRMED TRANS AID 0 SUMMER TRANS NON-CAPITAL EXP 0 2020-21 FORMULA NON-CAP AID 0 2020-21 PAYABLE SUMM TRANS AID 0 2019-20 PAYABLE SUMM TRANS AID 0 NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 1 DISTRICT WITH INCOMPLETE DATA.NYSED HOME PAGE | STATE AID HOME PAGE | DISTRICT HOME PAGE