ENACTED BUDGET                                                             
DB ED: 0139C             STATE OF NEW YORK                   03/31/20                     
RUN NO: SA202-1                                                                           
                    2020-21 STATE AID PROJECTIONS                                         
                   2019-20 AND 2020-21 AIDS PAYABLE                                       
                  UNDER SECTION 3609 PLUS OTHER AIDS                                      
                                   DISTRICT CODE:             010500                      
                                   DISTRICT NAME:             COHOES                      
                                                                                          
                                                                                          
 SEE NOTE BELOW                                                                           
2019-20 BASE YEAR AIDS:                                                                   
  FOUNDATION AID                                          16,669,596                      
  FULL DAY K CONVERSION                                            0                      
  UNIVERSAL PRE-KINDERGARTEN                                 914,587                      
  BOCES                                                    1,735,324                      
  SPECIAL SERVICES                                                 0                      
  HIGH COST EXCESS COST                                      155,789                      
  PRIVATE EXCESS COST                                        413,729                      
  HARDWARE & TECHNOLOGY                                       33,448                      
  SOFTWARE, LIBRARY, TEXTBOOK                                105,578                      
  TRANSPORTATION INCL SUMMER                                 988,718                      
  BUILDING + BLDG REORG INCENT                             3,168,214                      
  OPERATING REORG INCENTIVE                                        0                      
  CHARTER SCHOOL TRANSITIONAL                                297,642                      
  ACADEMIC ENHANCEMENT                                             0                      
  HIGH TAX AID                                                     0                      
  SUPPLEMENTAL PUB EXCESS COST                                     0                      
TOTAL                                                     24,482,625                      
  COMMUNITY SCHOOLS SETASIDE                                 110,625                      
                                                                                          
2020-21 ESTIMATED AIDS:                                                                   
  FOUNDATION AID                                          16,669,596                      
  FULL DAY K CONVERSION                                            0                      
  UNIVERSAL PRE-KINDERGARTEN                                 929,437                      
  BOCES                                                    1,521,270                      
  SPECIAL SERVICES                                                 0                      
  HIGH COST EXCESS COST                                      171,929                      
  PRIVATE EXCESS COST                                        756,262                      
  HARDWARE & TECHNOLOGY                                       33,940                      
  SOFTWARE, LIBRARY, TEXTBOOK                                158,649                      
  TRANSPORTATION INCL SUMMER                               1,098,724                      
  BUILDING + BLDG REORG INCENT                             3,303,431                      
  OPERATING REORG INCENTIVE                                        0                      
  CHARTER SCHOOL TRANSITIONAL                                161,928                      
  ACADEMIC ENHANCEMENT                                             0                      
  HIGH TAX AID                                                     0                      
  SUPPLEMENTAL PUB EXCESS COST                                     0                      
  PANDEMIC ADJUSTMENT                                       -598,086                      
SUBTOTAL                                                  24,207,080                      
  FEDERAL CARES RESTORATION                                  598,086                      
TOTAL                                                     24,805,166                      
  COMMUNITY SCHOOLS SETASIDE                                 110,625                      
                                                                                          
$ CHG 20-21 MINUS 19-20                                      322,541                      
% CHG TOTAL AID                                                 1.32                      
                                                                                          
$ CHG W/O BLDG, REORG BLDG AID                               187,324                      
% CHG W/O BLDG, REORG BLDG AID                                  0.88                      
                                                                                          
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 1 DISTRICT                           
      WITH INCOMPLETE DATA.                                                               
                                                                                   

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