Sales Tax Collections/Allocations 2004-06-30City of Coppell - CEDC
Sales Tax Collections
As of June 30, 2004
Estimated Annual Collections
i
COLLECTION
MONTH
2,002.00
Collections
2003
Collections
2004
Collections
2005
Collections
i
January
February
March
April
May
June
July
August
September
October
November
December
Interest Earnings
% of Estimated Collections
Allocation by School
CISD
LISD
CFBISD
North Hills School
CISD
LISD
CFBISD
North Hills School
122,014.60
130,697.15
175,380.54
137,584.53
148,399.99
170,881.57
145,462.19
140,311.57
191,739.06
113,964.63
132,165.78
263,532.72
4,156.78
1,876,291.11
8,578
25
363
55
9,021
95.09%
0.28%
4.02%
0.61%
100.00%
139,781.14
126,121.78
222,223.80
157,993.53
158,847.43
221,915.73
173,634.91
159,183.52
228,723.43
212,883.66
143,165.67
206,907.17
10,950.47
2,162,332.24
$2,250,000.00
166,330.37
218,717.47
266,684.14
265,599.02
6,575.27
923,906.27
41.06%
I # of Students I # of Students I # of Students I
8,626
0
365
77
9,068
95.13%
0.00%
4.03%
0.85%
100.00%
8,556
28
409
63
9,056
I % of Funds I % of Funds I % of Funds I
94.48%
0.31%
4.52%
0.70%
100.00%
0.00
Page 1 CEDC Allocations.xls
City of Coppell - CEDC
Sales Tax Collections
As of June 30, 2004
Estimated Annual Collections
CISD 1,784,150.89
LISD 5,199.79
CFBISD 75,500.91
North Hills School 11,439.53
1,876,291.11
CISD
LISD
CFBISD
North Hills School
CISD 670,000.00
LISD 0.00
CFBISD 15,000.00
North Hills School 10,000.00
To Date Allocations' To Date Allocations' To Date Allocations I
2,056,934.04
0.00
87,036.97
18,361.22
2,162,332.24
Budgeted Allocation
Plus Carryover
2,237,388.87
7,956.50
1 58,881.55
833.93
2,405,060.85
$2,250,000.00
872,895.54
2,856.60
41,726.77
6,427.35
923,906.27
Paid ( Paid , Paid I Total Paid
1,272,567.44
4,200.00
30,274.04
16,863.17
918,260.57 2,860,828.01
0.00 4,200.00
40,000.00 85,274.04
0.00 26,863.17
695,000.00 1,323,904.65 958,260.57 2,977,165.22
Page 2 CEDC Allocations.xls
CISD
CFBISD
City of Coppell - CEDC
Sales Tax Collections
As of June 30, 2004
Estimated Annual Collections
North Hills School
3,729,469.03
44,619.43
105,274.04
Total Granted 3,848,943.07
$2,250,000.00
i
Entity
1
Amount '
Purpose
i
732,429.00 16.5 ESL Teachers - Complete
438,816.88 9 Literacy Intervention Teachers - Complete
199,473.00 4.5 Elementary Spanish Teachers - Complete
61,725.08 Software and Equipment - Graphic Design and Animation Class - Complete
32,380.34 Summer Literarcy Program - Complete
23,359.00 Digital Video Equipment - Complete
129,390.00 Quality Print Library Collections
259,845.57 5.5 Spanish Teachers K -6
482,611.00 9 Literacy Intervention Teachers
816,300.00 ESL
426,139.16 9 Spanish Teachers - High School
127,000.00 Quality Print Library Collections - 13 campuses
LISD 4,200.00 Southridge Elementary library books - Complete
10,000.00 Supplies for Spanish and French classes - Complete
16,863.17 Spanish language textbooks and equipment - Complete
17,756.26 Computer Equipment and Textbooks
25,274.04 .5 Technology Support Specialist - Riverchase Elem - Complete
50,000.00 Books - Guided Reading Library
30,000.00 .5 Technology Support Specialist - Riverchase Elem
Page 3 CEDC Allocations.xls