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Sales Tax Collections/Allocations 2009-08-31City of Coppell - CEDC Sales Tax Collections As of August 31, 2009 I COLLECTION 2002 2003 2004 2005 2006 2007 2008 2009 I 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 45,217.27 Allocation by School CISD LISD CFBISD North Hills School CISD LISD CFBISD North Hills School 1,876,291.11 2,162,332.23 2,929,522.86 4,135,266.07 I # ot Students I # ot Students # ot Students I # ot Students I # ot Students I # ot Students I # ot Students I 8,578 25 363 55 9,021 I % of Funds of Funds % of Funds % of Funds % of Funds % ot Funds %ofFunds I 95.09% 0.28% 4.02% 0.61% 100.00% 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 93.10% 92.96% 0.94% 0.62% 5.30% 5.72% 0.65% 0.70% 100.00% 100.00% 5,168,023.76 5,794,448.19 Page 1 8,586 57 528 65 9,236 8,292 56 515 84 8,947 8,292 56 515 84 8,947 92.68% 92.68% 0.63% 0.63% 5.76 %• 5.76% 0.94% 0.94% 100.00% 100.00% 1,665,640.68 560,857.90 CEDC Allocations.xls City of Coppell - CEDC Sales Tax Collections As of August 31, 2009 CISD 1,784,150.89 LISD 5,199.79 CFBISD 75,500.91 North Hills School 11,439.53 I To Date Allocations' To Date Allocations' To Date Allocations' To Date Allocations' To Date Allocations' To Date Allocations' To Date Allocations' To Date Allocations' Totals - Y1 D I 1,8 , 2,056,934.03 0.00 87,036.97 18,361.22 2,767,778.00 9,057.71 132,307.29 20,379.85 I Budgeted Allocation' Plus Carryover CISD 5,867,374.42 LISD 3,336.46 CFBISD 180,247.28 North Hills School 4,575.19 6,055,533.36 3,849,784.42 4,804,314.86 5,370,243.03 1,543,700.96 519,798.11 22,696,704.30 39,070.58 31,894.47 36,267.92 10,425.38 3,510.46 135,426.31 219,328.05 295,443.54 333,535.35 95,876.27 32,283.65 1,271,312.03 27,083.02 36,370.89 54,401.88 15,638.07 5,265.68 188,940.15 35,266.07 5,168,023.76 5,794,448.19 1,665,640.68 560,857.90 24,292,382.80 Paid Paid Paid Paid Paid Paid Paid Paid ' Total Paid CISD 670,000.00 1,272,567.44 2,089,787.57 2,338,747.79 2,393,698.95 2,096,400.13 3,690,196.80 1,514,036.00 LISD 0.00 4,200.00 0.00 7,956.50 28,530.49 63,117.92 9,660.00 18,625.00 CFBISD 15,000.00 30,274.04 77,955.67 96,323.94 138,572.46 100,238.96 92,175.68 405,393.00 North Hills School 10,000.00 16,863.17 8,878.13 33,725.44 9,514.48 26,173.74 66,710.00 12,500.00 695,000.00 1,323,904.65 2,176,621.37 2,476,753.67 2,570,316.38 2,285,930.75 3,858,742.48 1,950,554.00 16,065,434.68 132,089.91 955,933.75 184,364.96 19,288,377.30 Page 2 CEDC Allocations.xls City of Coppell - CEDC Sales Tax Collections As of August 31, 2009 Entity CISD Amount 16,829,329.88 Purpose 732,429.00 16.5 ESL Teachers - 04 -02 - Complete 438,816.88 9 Literacy Intervention Teachers - 04 -02 - Complete 199,473.00 4.5 Elementary Spanish Teachers - 04 -02 - Complete 61,725.08 Software and Equipment - Graphic Design and Animation Class - 04 -02 - Complete 32,380.34 Summer Literarcy Program - 04-02 - Complete 23,359.00 Digital Video Equipment - 12 -02 - Complete 128,889.96 Quality Print Library Collections 07 -03 - Complete 230,020.37 5.5 Spanish Teachers K -6 09 -03 - Complete 479,659.26 9 Literacy Intervention Teachers 09 -03 - Complete 816,300.00 ESL 08 -03 - Complete 426,139.16 9 Spanish Teachers - High School 04 -04 - Complete 126,742.56 Quality Print Library Collections - 13 campuses 07 -04 - Complete 880,735.00 17 ESL Teachers, 3 Aides - 10 -04 - Complete 450,882.00 9 Literacy Intervention Teachers 10 -04 - Complete 474,065.52 10 Spanish Teachers - High School 10 -04 - Complete 213,860.67 4.5 Elementary Spanish Teachers - 10 -04 - Complete 126,000.00 Library Print Materials 05 -05 - Complete 58,538.76 Infinity Project 05 -05 - Complete 26,712.23 Ready, Set Teach 05 -05 - Complete 526,614.02 11 Spanish Teachers - High School - 11 -05 - Complete 193,292.77 4.5 Elementary Spanish Teachers 11 -05 - Complete 475,000.00 9 Literarcy Intervention Teachers 11 -05 - Complete 847,093.17 17 ESL Teachers, 3 Aides - 11 -05 - Complete 200,459.10 Equipment for Language Labs - 06 -06 - Complete 125,831.25 Library Print Materials 06 -06 - Complete 734,010.21 13 Literarcy Intervention Teachers 11 -06 - Complete 122,434.66 3 Middle School Spanish Teachers - 11 -06 - Complete 1,045,746.57 19 ESL Teachers, 3 Aides - 11 -06 - Complete 583,722.59 12 Spanish Teachers - High School - 11 -06 - Complete 24,619.10 Technology Kits, Camera - 07 -07 - Complete 123,760.15 Library Print Materials - 07 -07 - Complete 1,236,368.00 18 ESL Teachers, 3 Aides, 3 Bilingual - 12 -07 - Complete 847,412.00 13 Spanish Teachers - High School, 2.5 - Middle School - 12 -07 - Complete 747,938.30 13 Literarcy Intervention Teachers 12 -07 - Complete 40,227.20 Production Equipment 02 -08 - Complete 126,000.00 Library Print Materials - 11 -08 724,614.00 12 Literary Intervention Teachers - 11 -08 1,046,326.00 15 Spanish Teachers - High Schools, 3 - Middle School - 11 -08 1,131,132.00 88 ESL Teachers, 2 Aides - 11 -08 Page 3 CEDC Allocations.xls City of Coppell - CEDC Sales Tax Collections As of August 31, 2009 Entity LISD North Hills School CFBISD Total Granted Amount Purpose 4,200.00 couthridge 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 10,000.00 16,863.17 16,062.97 1,009.00 2,658.70 22,872.90 14,993.80 20,694.42 54,210.00 25,000.00 184,364.96 Supplies for Spanish and French classes - 07 -02 - Complete Spanish language textbooks and equipment - 07 -03 - Complete Computer Equipment and Textbooks 07 -04 - Complete Computer Equipment, Software and Furniture 12 -04 - Complete Instructional Material - French - 10 -05 - Complete Computer Equipment and Textbooks 10 -05 - Complete Technology for Art Curriculum 11 -06 - Complete Foreign Language Lab 11 -06 - Complete Computer Equipment & Software 01 -08 - Complete 7 Technology Stations 05 -08 - Complete 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 18,236,849.44 Page 4 CEDC Allocations.xls