Sales Tax Collections/Grants Agrmnts/Allocations 2002-10-25City of Coppell
CEDC Grants Agreements
As of October 25, 2002
1
Entity Amount
Purpose
1
CISD
CISD
CISD
CISD
693,000 16.5 ESL Teachers
396,000 9 Literacy Intervention Teachers
189,000 4.5 Elementary Spanish Teachers
62,000 Software and Equipment - Graphic Design and Animation Class
CISD 34,000 Summer Literarcy Program
LISD 4,200 Southridge Elementary library books
North Hills School 10,000 Supplies for Spanish and French classes
CFBISD 30,000 .5 Technology Support Specialist - Riverchase Elementary
1,418,200
City of Coppell - CEDC
Sales Tax Collections
As of September 30, 2002
Estimated Annual Collections
i
COLLECTION 2002 2003 2004 2005
MONTH Collections Collections Collections 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
2,079.19
1,172,811.33
67.02%
I # of Students
8,578
25
363
55
9,021
I % of Funds I
95.09%
0.28%
4.02%
0.61%
100.00%
1,750,000.00
0.00 0.00 0.00
Page 1 CEDC Allocations
City of Coppell - CEDC
Sales Tax Collections
As of September 30, 2002
Estimated Annual Collections
I To Date Allocations I
CISD 1,115,217.34
LISD 3,250.23
CFBISD 47,193.27
North Hills School 7,150.50
1,172,811.33
I To Date Paid I
CISD 335,000.00
LISD 0.00
CFBISD 0.00
North Hills School 10,000.00
345,000.00
1,750,000.00
Page 2 CEDC Allocations