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Sales Tax Collections/Allocations 2009-01-09City of Coppell - CEDC Sales Tax Collections As of January 9, 2009 COLLECTION 2002 2003 2004 2005 2006 2007 2008 2009 I MONTH Collections Collections Collections Collections Collections Collections Collections Collections January February March April May June July August September October November December Recoveries Interest Earnings Allocation by School 122,014.60 130,697.15 175, 380.54 137,584.53 148, 399.99 170, 881.57 145,462.19 140,311.57 191, 739.06 113, 964.63 132,165.78 263,532.72 0.00 4,156.78 1, 876, 291.11 CISD 95.09% LISD 0.28% CFBISD 4.02% North Hills School 0.61% 100.00% 139,781.14 126,121.78 222,223.80 157, 993.53 158, 847.43 221, 915.73 173,634.91 159,183.52 228, 723.42 212, 883.66 143,165.67 206, 907.17 0.00 10, 950.47 2,162, 332.23 166, 330.37 218, 717.47 266,684.14 265, 599.02 197, 223.29 263,698.74 215,012.13 221, 690.45 286,683.45 222, 226.43 219, 084.50 365,197.23 0.00 21, 375.64 2, 929, 522.86 CISD 8,578 8,626 8,556 LISD 25 0 28 CFBISD 363 365 409 North Hills School 55 77 63 9,021 9,068 9,056 95.13% 0.00% 4.03% 0.85% 100.00% 94.48% 0.31% 4.52% 0.70% 100.00% 232, 741.92 241, 236.64 322,549.99 261,173.25 250,535.60 321,701.84 267,618.34 292, 009.10 432,737.05 383, 582.12 411, 883.96 455,492.93 174, 600.84 87,402.49 4,135, 266.07 394,697.94 352,808.39 454, 283.59 349, 379.80 399, 997.97 465, 682.73 378, 255.89 410,402.47 457, 238.45 414,968.86 378,110.31 485, 339.42 (7,343.38) 234, 201.32 5,168, 023.76 # of Students I # of Students I # of Students I # of Students I # of Students I # of Students I # of Students 1 8,671 88 494 61 9,314 8,586 57 528 65 9,236 93.10% 92.96% 0.94% 0.62% 5.30% 5.72% 0.65% 0.70% 100.00% 100.00% 418, 660.02 378, 744.44 469, 861.12 428, 524.89 401, 815.82 509,430.74 398, 205.25 404,627.91 481,292.78 416,788.97 420,065.92 500,150.33 179,241.52 387, 038.48 5,794,448.19 8,292 56 515 84 8,947 92.68% 0.63% 5.76% 0.94% 100.00% 480,413.79 403,810.30 486, 825.92 294, 590.67 1,665,640.68 8,292 56 515 84 8,947 % of Funds I % of Funds I % of Funds I % of Funds I % of Funds I % of Funds ( % of Funds 92.68% 0.63% 5.76% 0.94% 100.00% 138, 545.67 138, 545.67 Page 1 CEDC Allocations.xls City of Coppell - CEDC Sales Tax Collections As of January 9, 2009 to Date Allocationro Date Allocation f o Date Allocationro Date Allocationro Date Allocationro Date Allocationro Date Allocation Totals - YTD I To Date Allocation CISD 1,784,150.89 LISD 5,199.79 CFBISD 75,500.91 North Hills School 11,439.53 1,876, 291.11 CISD 670,000.00 LISD 0.00 CFBISD 15,000.00 North Hills School 10,000.00 695, 000.00 CISD 5,471,206.41 LISD 693.18 CFBISD 696,462.49 North Hills School 610.26 6,168, 972.33 2, 056, 934.03 0.00 87, 036.97 18, 361.22 2,162, 332.23 1, 272, 567.44 4,200.00 30,274.04 16, 863.17 1, 323, 904.65 2, 767, 778.00 9,057.71 132, 307.29 20,379.85 2,929,522.86 Budgeted Allocation I Plus Carryover I 2, 089, 787.57 0.00 77, 955.67 8,878.13 2,176, 621.37 3, 849, 784.42 39, 070.58 219, 328.05 27, 083.02 4,135, 266.07 2, 338, 747.79 7,956.50 96, 323.94 33, 725.44 2,476,753.67 4, 804, 314.86 31, 894.47 295,443.54 36,370.89 5,168, 023.76 Paid I Paid Paid Paid Paid Paid Paid I Paid I Totai Paid I 2, 393, 698.95 28, 530.49 138, 572.46 9,514.48 2, 570, 316.38 5, 370, 243.03 36, 267.92 333, 535.35 54,401.88 5,794,448.19 2,096,1 Of! 13 63,1 i i.92 100,238.96 26,173.74 2,285 930.75 1, 543, 700.96 10,425.38 95,876.27 15,638.07 1,665,640.68 3,690,196.80 9,660.00 92,175.68 66, 710.00 3, 858, 742.48 128,402.89 867.17 7,974.85 1,300.75 138, 545.67 0.00 0.00 0.00 0.00 0.00 22, 305, 309.09 132, 783.03 1, 247, 003.24 184, 975.22 23, 870, 070.57 14, 551, 398.68 113,464.91 550, 540.75 171, 864.96 15, 387,269.30 Page 2 CEDC Allocations.xls City of Coppell - CEDC Sales Tax Collections As of January 9, 2009 Entity Amount Purpose CISD 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 45, 000.00 126, 000.00 724,614.00 1, 046, 326.00 1,131,132.00 16, 834,102.68 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 Library Print Materials - 11 -08 12 Literary Intervention Teachers - 11 -08 15 Spanish Teachers - High Schools, 3 - Middle School - 11 -08 88 ESL Teachers, 2 Aides - 11 -08 Page 3 CEDC Allocations.xls City of Coppell - CEDC Sales Tax Collections As of January 9, 2009 Entity Amount Purpose LISD North Hills School CFBISD 4,200.00 7,956.50 28, 530.49 9,917.00 7,550.00 8,795.25 36, 855.61 9,660.00 8,871.00 9,754.00 132,089.85 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 25,274.04 50, 000.00 29,155.67 25, 000.00 18,273.94 29,179.62 103, 842.84 98, 335.29 30, 784.92 32, 058.12 108,636.31 550,540.75 Total Granted 17,701,098.24 Southridge Elementary library books - 06 -02 - Complete Rockbrook Elementary Computer Needs 12 -04 - Complete Rockbrook Elementary/Durham Middle - 02 -06 - Complete Lewisville High School - Technology 02 -07 - Complete Killough High - Integrated Classroom Learning System - 02 -07 - Complete Durham Middle - Interactive White Boards - 02 -07 - Complete Rockbrook Elementary - Books and Technology - 02 -07 - Complete Rockbrook elementary - Literacy 01 -08 - Complete Durham Middle - Interactive Software Modules 12 -08 Lewisville High School - Technology 12 -08 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 .5 Technology Support Specialist - Riverchase Elem - 06 -02 - Complete Books - Guided Reading Library 09 -03 - Complete .5 Technology Support Specialist - Riverchase Elem 09 -03 - Complete Focus on Reading Program 10 -04 - Complete .5 Technology Support Specialist - Riverchase Elem - 10 -04 - Complete .5 Technology Support Specialist - Riverchase Elem - 08 -05 - Complete 3 FT, Books & Media Material - Riverchase Elem - 08 -05 - Complete 3 FT, Books & Media Material - Riverchase Elem - 08 -06 - Complete .5 Technology Support Specialist - Riverchase Elem - 08 -06 - Complete .5 Technology Support Specialist - Riverchase Elem - 09 -07 - Complete 4 FT, Books & Media Material - Riverchase Elem - 09 -07 - Complete Page 4 CEDC Allocations.xls