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Sales Tax Collections/Allocations 2003-06-30City of Coppell - CEDC Sales Tax Collections As of June 30, 2003 Estimated Annual Collections i COLLECTION 2002 2003 2004 2005 MONTH Collections Collections Collections Collections January February March April May June July August September October November December Interest Earnings CISD LISD CFBISD North Hills School Allocation by 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 % of Estimated Collections 41.75% 1,876,291.11 809,859.03 0.00 0.00 I # of Students I # of Students I 8,578 25 363 55 9,021 1,940,000.00 139,781.14 126,121.78 222,223.80 157,993.53 158,847.43 4,891.35 8,626 0 365 77 9,068 I % of Funds I % of Funds I 95.09% 0.28% 4.02% 0.61% 95.13% 0.00% 4.03% 0.85% 100.00% 100.00% Page 1 CEDC Allocations.xls City of Coppell - CEDC Sales Tax Collections As of June 30, 2003 Estimated Annual Collections CISD 1,784,1 50.89 LISD 5,199.79 CFBISD 75,500.91 North Hills School 11,439.53 1,876,291.11 I To Date Paid I CISD 1,100,896.50 LISD 4,200.00 CFBISD 30,000.00 North Hills School 10,000.00 1,145,096.50 1,940,000.00 To Date Allocations' To Date Allocations I 770,384.21 0.00 32,597.99 6,876.84 809,859.03 Budgeted Allocation Plus Carryover CISD 2,131,796.79 LISD 999.79 CFBISD 123,588.69 North Hills School 17,912.84 2,274,298.11 Page 2 CEDC Allocations.xls City of Coppell - CEDC Sales Tax Collections As of June 30, 2003 Estimated Annual Collections 1,940,000.00 I Entity I Amount 1 Purpose 1 CISD LISD North Hills School CFBISD Total Granted 732,429 16.5 ESL Teachers 446,391 9 Literacy Intervention Teachers 199,473 4.5 Elementary Spanish Teachers 62,000 Software and Equipment - Graphic Design and Animation Class 34,000 Summer Literarcy Program 23,500 Digital Video Equipment 1,497,793 4,200 Southridge Elementary library books 10,000 Supplies for Spanish and French classes 30,000 .5 Technology Support Specialist - Riverchase Elementary 1,541,993 Page 3 CEDC Allocations.xls