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Sales Tax Collections/Allocations 2009-09-30
City of Coppell - CEDC Sales Tax Collections As of September 30, 2009 I COLLECTION 2002 2003 2004 2005 2006 2007 2008 2009 MONTH Collections Collections Collections Collections Collections Collections Collections Collections January 122,014.60 139,781.14 166,330.37 232,741.92 394,697.94 418,660.02 480,413.79 February 130,697.15 126,121.78 218,717.47 241,236.64 352,808.39 378,744.44 403,810.30 March 175,380.54 222,223.80 266,684.14 322,549.99 454,283.59 469,861.12 486,825.92 April 137,584.53 157,993.53 265,599.02 261,173.25 349,379.80 428,524.89 May 148,399.99 158,847.43 197,223.29 250,535.60 399,997.97 401,815.82 June 170,881.57 221,915.73 263,698.74 321,701.84 465,682.73 509,430.74 July 145,462.19 173,634.91 215,012.13 267,618.34 378,255.89 398,205.25 August 140,311.57 159,183.52 221,690.45 292,009.10 410,402.47 404,627.91 September 191,739.06 228,723.42 286,683.45 432,737.05 457,238.45 481,292.78 October 113,964.63 212,883.66 222,226.43 383,582.12 414,968.86 416,788.97 November 132,165.78 143,165.67 219,084.50 411,883.96 378,110.31 420,065.92 December 263,532.72 206,907.17 365,197.23 455,492.93 485,339.42 500,150.33 - Recoveries 0.00 0.00 0.00 174,600.84 (7,343.38) 179,241.52 515,640.63 Interest Earnings 4,156.78 10,950.47 21,375.64 87,402.49 234,201.32 387,038.48 294,590.67 52,445.36 1,876,291.11 2,162,332.23 2,929,522=86 4,135,266.07 5,168,023.76 5,794,448.19 1,665,640.68 568,085.99 Allocation by School CISD 8,578 L►SD 25 CFBISD 363 North Hills School 55 9,021 CISD 95.09% LISD 0.28% CFBISD 4.02% North Hills School 0.61% 100.00°A0 # of Students [ # of Students I # of Students I # of Stucfents I # of Students ( # of Students I # of Students I 8,626 0 365 77 9,068 95.13% 0.00% 4.03% 0.85% 100.00% 8,556 28 409 63 9,056 94.48% 0.31% 4.52% 0.70% 100.00% 8,671 88 494 61 9,314 8,586 8,292 57 56 528 515 65 84 9,236 8,947 8,292 56 515 84 8,947 % of Funds I % of Funds % ofFunds I % of I % ofFunds I % of Funds I % of Funds I 93.10% 0.94% 5.30% 0.65% 100.00% 92.96% 0.62% 5.72% 0.70% 100.00°/0 92.68% 0.63% 5.76% 0.94% 100.00% 92.68% 0.63% 5.76% 0.94% 100.00% Page 1 CEDC Allocations.xls City of Coppell - CEDC Sales Tax Collections As of September 30, 2009 I I o Uate Allocations' 1 o Date Allocations' To Date Allocations' l o Date Allocations' I o Date Allocations' to Date Allocations' I o Date Allocations' I o Date Allocations' 1 otals - Y ID CISD 1,784,150.89 2,056,934.03 2,767,778.00 3,849,784.42 4,804,314.86 5,370,243.03 LISD 5,199.79 0.00 9,057.71 39,070.58 31,894.47 36,267.92 CFBISD 75,500.91 87,036.97 132,307.29 219,328.05 295,443.54 333,535.35 North Hills School 11,439.53 18,361.22 20,379.85 27,083.02 36,370.89 54,401.88 1,876,291.11 2,162,332.23 2,929,522.86 4,135,266.07 5,168,023.76 5,794,448.19 I Budgeted Allocation' Plus Carryover CISD 236,372.16 LISD 3,381.70 CFBISD 180,663.34 North Hills School 4,643.05 425,060.26 CISD 670,000.00 1,272,567.44 2,089,787.57 2,338,747.79 2,393,698.95 2,096,400.13 LISD 0.00 4,200.00 0.00 7,956.50 28,530.49 63,117.92 CFBISD 15,000.00 30,274.04 77,955.67 96,323.94 138,572.46 100,238.96 North Hills School 10,000.00 16,863.17 8,878.13 33,725.44 9,514.48 26,173.74 695,000.00 1,323,904.65 2,176,621.37 2,476,753.67 2,570,316.38 2,285,930.75 1, 543, 700.96 10,425.38 95, 876.27 15,638.07 1,665,640.68 526,497.04 22,703,403.23 3,555.70 135,471.55 32,699.71 1, 271, 728.09 5,333.54 189, 008.01 568,085.99 24,299,610.89 Paid Paid Paid Paid Paid Paid Paid Paid ' Total Paid 3,690,196.80 9,660.00 92,175.68 66,710.00 3, 858, 742.48 2,245,117.39 18,625.00 405, 393.00 12,500.00 16, 796, 516.07 132,089.91 955,933.75 184,364.96 2,681, 635.39 18, 068, 904.69 Page 2 CEDC Allocations.xls City of Coppell - CEDC Sales Tax Collections As of September 30, 2009 Entity CISD Amount 732,429.00 438, 816.88 199,473.00 61, 725.08 32,380.34 23, 359.00 128,889.96 230, 020.37 479,659.26 816,300.00 426,139.16 126, 742.56 880,735.00 450, 882.00 474, 065.52 213, 860.67 126, 000.00 58,538.76 26,712.23 526,614.02 193, 292.77 475,000.00 847,093.17 200,459.10 125, 831.25 734, 010.21 122,434.66 1, 045, 746.57 583, 722.59 24, 619.10 123, 760.15 1, 236, 368.00 847,412.00 747, 938.30 40,227.20 123,975.52 715,014.62 1, 025, 536.05 1,131,132.00 1,987,162.00 1,103,438.00 2, 579, 515.00 22,467,031.07 Purpose 16.5 ESL Teachers - 04 -02 - Complete 9 Literacy Intervention Teachers - 04 -02 - Complete 4.5 Elementary Spanish Teachers - 04 -02 - Complete Software and Equipment - Graphic Design and Animation Class - 04 -02 - Complete Summer Literarcy Program - 04 -02 - Complete Digital Video Equipment - 12 -02 - Complete Quality Print Library Collections 07 -03 - Complete 5.5 Spanish Teachers K -6 09 -03 - Complete 9 Literacy Intervention Teachers 09 -03 - Complete ESL 08 -03 - Complete 9 Spanish Teachers - High School 04 -04 - Complete Quality Print Library Collections - 13 campuses 07 -04 - Complete 17 ESL Teachers, 3 Aides - 10 -04 - Complete 9 Literacy Intervention Teachers 10 -04 - Complete 10 Spanish Teachers - High School 10 -04 - Complete 4.5 Elementary Spanish Teachers - 10 -04 - Complete Library Print Materials 05 -05 - Complete Infinity Project 05 -05 - Complete Ready, Set Teach 05 -05 - Complete 11 Spanish Teachers - High School - 11 -05 - Complete 4.5 Elementary Spanish Teachers 11 -05 - Complete 9 Literarcy Intervention Teachers 11 -05 - Complete 17 ESL Teachers, 3 Aides - 11 -05 - Complete Equipment for Language Labs - 06 -06 - Complete Library Print Materials 06 -06 - Complete 13 Literarcy Intervention Teachers 11 -06 - Complete 3 Middle School Spanish Teachers - 11 -06 - Complete 19 ESL Teachers, 3 Aides - 11 -06 - Complete 12 Spanish Teachers - High School - 11 -06 - Complete Technology Kits, Camera - 07 -07 - Complete Library Print Materials - 07 -07 - Complete 18 ESL Teachers, 3 Aides, 3 Bilingual - 12 -07 - Complete 13 Spanish Teachers - High School, 2.5 - Middle School - 12 -07 - Complete 13 Literarcy Intervention Teachers 12 -07 - Complete Production Equipment 02 -08 - Complete Library Print Materials - 11 -08 - Complete 12 Literary Intervention Teachers - 11 -08 - Complete 15 Spanish Teachers - High Schools, 3 - Middle School - 11 -08 - Complete 88 ESL Teachers, 2 Aides - 11 -08 - Complete 15 Spanish Teachers - High Schools, 3 - Middle School 10 -09 Literary Intervention Teachers - 10 -09 Limited English Proficient Program - 10 -09 Page 3 CEDC Allocations.xls City of Coppell - CEDC Sales Tax Collections As of September 30, 2009 LISD Entity North Hills School CFBISD Amourt Purpose 4,200.00 couthndge Elementary library books - 06 -02 - Complete 7,956.50 Rockbrook Elementary Computer Needs 12 -04 - Complete 28,530.49 Rockbrook Elementary/Durham Middle - 02 -06 - Complete 9,917.00 Lewisville High School - Technology 02 -07 - Complete 7,550.00 Killough High - Integrated Classroom Learning System - 02 -07 - Complete 8,795.25 Durham Middle - Interactive White Boards - 02 -07 - Complete 36,855.61 Rockbrook Elementary - Books and Technology - 02 -07 - Complete 9,660.00 Rockbrook elementary - Literacy 01 -08 - Complete 8,871.00 Durham Middle - Interactive Software Modules - 12 -08 - Complete 9,754.00 Lewisville High School - Technology 12 -08 - Complete 132,089.85 Total Granted 23,874,550.63 10,000.00 Supplies for Spanish and French classes - 07 -02 - Complete 16,863.17 Spanish language textbooks and equipment - 07 -03 - Complete 16,062.97 Computer Equipment and Textbooks 07 -04 - Complete 1,009.00 Computer Equipment, Software and Furniture 12 -04 - Complete 2,658.70 Instructional Material - French - 10 -05 - Complete 22,872.90 Computer Equipment and Textbooks 10 -05 - Complete 14,993.80 Technology for Art Curriculum 11 -06 - Complete 20,694.42 Foreign Language Lab 11 -06 - Complete 54,210.00 Computer Equipment & Software 01 -08 - Complete 25,000.00 7 Technology Stations 05 -08 - Complete 184, 364.96 25,274.04 .5 Technology Support Specialist - Riverchase Elem - 06 -02 - Complete 50,000.00 Books - Guided Reading Library 09 -03 - Complete 29,155.67 .5 Technology Support Specialist - Riverchase Elem 09 -03 - Complete 25,000.00 Focus on Reading Program 10 -04 - Complete 18,273.94 .5 Technology Support Specialist - Riverchase Elem - 10 -04 - Complete 29,179.62 .5 Technology Support Specialist - Riverchase Elem - 08 -05 - Complete 103,842.84 3 FT, Books & Media Material - Riverchase Elem - 08 -05 - Complete 98,335.29 3 FT, Books & Media Material - Riverchase Elem - 08 -06 - Complete 30,784.92 .5 Technology Support Specialist - Riverchase Elem - 08 -06 - Complete 32,058.12 .5 Technology Support Specialist - Riverchase Elem - 09 -07 - Complete 108,636.31 4 FT, Books & Media Material - Riverchase Elem - 09 -07 - Complete 540,524.00 Technology - Ranchview High School - 02 -09 1,091,064.75 Page 4 CEDC Allocations.xls