Sales Tax Collections/Grants Agrmnts/Allocations 2002-01-16City of Coppell
CEDC Grants Agreements
As of January 16, 2002
1
Entity Amount
Purpose
1
CISD
693,000 16.5 ESL Teachers
396,000 9 Literacy Intervention Teachers
189,000 4.5 Elementary Spanish Teachers
CISD 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
CISD
CISD
Authorized but not executed contracts
CISD
CISD
CISD
CISD
1,418,200
23,500 Digital Video Equipment
39,429 Addendum to ESL Grant
10,473 Addendum to Elementary Spanish
50,391 Addendum to Literacy Intervention
123,793
City of Coppell - CEDC
Sales Tax Collections
As of December 31, 2002
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
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
4,813.67
% of Estimated Collections 92.20%
Allocation by School
CISD
LISD
CFBISD
North Hills School
1,613,415.28 0.00 0.00 0.00
I # of Students I
8,578
25
363
55
9,021
I % of Funds I
CISD 95.09%
LISD 0.28%
CFBISD 4.02%
North Hills School 0.61 %
100.00%
1,750,000.00
Page 1 CEDC Allocations
City of Coppell - CEDC
Sales Tax Collections
As of December 31, 2002
Estimated Annual Collections
I To Date Allocations I
CISD 1,534,184.27
LISD 4,471.28
CFBISD 64,922.93
North Hills School 9,836.81
1,613,415.28
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
Page 2 CEDC Allocations