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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