Sales Tax Collections/Allocations 2003-01-314
City of Coppell - CEDC
Sales Tax Collections
As of January 31, 2003
Estimated Annual Collections
i
COLLECTION 2002 2003 2004 2005
MONTH Collections Collections Collections Collections
1
January
February
March
April
May
June
July
August
September
October
November
December
Interest Earnings
% of Estimated Collections 105.51%
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
233,613.87
4,156.78
1,750,000.00
656.89
1,846,372.26 656.89 0.00 0.00
I # of Students ' # of Students I
8,578
25
363
55
9,021
95.09%
0.28%
4.02%
0.61%
8,626
25
365
77
9,093
% of Funds 1 % of Funds
94.86%
0.27%
4.01%
0.85%
100.00% 100.00%
Page 1 CEDC Allocations
City of Coppell - CEDC
Sales Tax Collections
As of January 31, 2003
Estimated Annual Collections
CISD 1,755,701.28
LISD 5,116.87
CFBISD 74,296.99
North Hills School 11,257.12
1,846,372.26
I To Date Allocations' To Date Allocations
CISD 1,918,031.45
LISD 5,728.27
CFBISD 114,543.33
North Hills School 16,076.21
I To Date Paid I
CISD 670,000.00
LISD 0.00
CFBISD 15,000.00
North Hills School 10,000.00
695,000.00
1,750,000.00
623.15
1.81
26.37
5.56
656.89
Budgeted Allocation
Plus Carryover
2,054,379.26
Page 2 CEDC Allocations
City of Coppell - CEDC
Sales Tax Collections
As of January 31, 2003
Estimated Annual Collections
CISD
LISD
North Hills School
CFBISD
Total Granted
1,497,793
1,541,993
1,750,000.00
Entity
Amount
1
Purpose
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
4,200 Southridge Elementary library books
10,000 Supplies for Spanish and French classes
30,000 .5 Technology Support Specialist - Riverchase Elementary
Page 3 CEDC Allocations