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Sales Tax Collections/Allocations 2003-11-30City of Coppell - CEDC Sales Tax Collections As of November 30, 2003 Estimated Annual Collections January February March April May June July August September October November December Interest Earnings Allocation by School CISD LISD CFBISD North Hills School LISD 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 8,578.00 25.00 363.00 55.00 9,021.00 95.09% 0.28% 4.02% 0.61% 1,940,000.00 i COLLECTION 2,002.00 2003 2004 2005 MONTH Collections Collections Collections Collections 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 9,672.21 % of Estimated Collections 82.38% 1,876,291.11 1,598,097.48 0.00 0.00 I # of Students 1 # of Students 8,626 0 365 77 9,068 I % of Funds , % of Funds I 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 November 30, 2003 Estimated Annual Collections 1,940,000.00 To Date Allocations' To Date Allocations 1 CISD 1,784,150.89 1,520,201.68 LISD 5,199.79 0.00 CFBISD 75,500.91 64,325.71 North Hills School 11,439.53 13,570.08 1,876,291.11 1,598,097.48 Budgeted Allocation Plus Carryover CISD 453,259.92 LISD 999.79 CFBISD 48,314.65 North Hills School 1,049.67 503,624.03 1 Paid 1 Paid 1 Total Paid 1 CISD 670,000.00 1,272,567.44 1,942,567.44 LISD 0.00 4,200.00 4,200.00 CFBISD 15,000.00 30,274.04 45,274.04 North Hills School 10,000.00 8,611.76 18,611.76 695,000.00 1,315,653.24 2,010,653.24 Page 2 CEDC Allocations.xls City of Coppell - CEDC Sales Tax Collections As of November 30, 2003 Estimated Annual Collections CISD 3,176,329.87 1,940,000.00 Entity 1 Amount 1 Purpose 1 732,429.00 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 LISD 4,200.00 Southridge Elementary library books - Complete North Hills School 10,000.00 Supplies for Spanish and French classes - Complete 16,863.17 Spanish language textbooks and equipment - Complete CFBISD 26,863.17 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 105, 274.04 Total Granted 3,295,803.91 Page 3 CEDC Allocations.xls