Loading...
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