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Sales Tax Collections/Allocations 2008-09-15City of Coppell - CEDC Sales Tax Collections As of September 15, 2008 Estimated Annual Collections I COLLECTION 2002 2003 2004 2005 2006 2007 2008 I MONTH Collections Collections Collections Collections Collections Collections Collections January February March April May June July August September October November December Recoveries Interest Earnings % of Estimated Collections 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 8,578 8,626 8,556 8,671 8,586 8,292 LISD 25 0 28 88 57 56 CFBISD 363 365 409 494 528 515 North Hills School 55 77 63 61 65 84 9,021 9,068 9,056 9,314 9,236 8,947 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 # of Students I # of Students I # of Students I # of Students I # of Students I # of Students I # of Students ' I % of Funds I % of Funds I % of Funds I % of Funds I % of Funds 1 % of Funds I % of Funds 1 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 93.10% 0.94% 5.30% 0.65% 100.00% 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 92.96% 0.62% 5.72% 0.70% 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 $1,700,000.00 480,413.79 403,810.30 486,825.92 238,401.95 1,609,451.96 94.67% 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% Page 1 CEDC Allocations.xls City of Coppell - CEDC Sales Tax Collections As of September 15, 2008 to Date Allocationro Date Allocation #o Date Allocationto Date Allocatiorjo Date Allocationro Date Allocation' Totals - YTD To Date Allocation 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 1,491,625.76 22,124,830.99 LISD 5,199.79 0.00 9,057.71 39,070.58 31,894.47 36,267.92 10,073.69 131,564.17 CFBISD 75,500.91 87,036.97 132,307.29 219,328.05 295,443.54 333,535.35 92,641.98 1,235,794.09 North Hills School 11,439.53 18,361.22 20,379.85 27,083.02 36,370.89 54,401.88 15,110.54 183,146.94 1,876,291.11 2,162,332.23 2,929,522.86 4,135,266.07 5,168,023.76 5,794,448.19 1,609,451.96 23,675,336.18 Budgeted Allocation I Plus Carryover CISD 8,376,722.97 LISD 18,666.07 CFBISD 637,084.82 North Hills School (367.90) 9,032,105.96 Paid Paid I Paid Paid I Paid Paid Paid I 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 2,196,401.75 13,057,603.63 LISD 0.00 4,200.00 0.00 7,956.50 28,530.49 63,117.92 9,660.00 113,464.91 CFBISD 15,000.00 30,274.04 77,955.67 96323.94 138,572.46 100,238.96 97,027.50 555,392.57 North Hills School 10,000.00 16,863.17 8,878.13 33,725.44 9,514.48 26,173.74 46,907.50 152,062.46 695,000.00 1,323,904.65 2,176,621.37 2,476,753.67 2,570,316.38 2,285,930.75 2,349,996.75 13,878,523.57 Page 2 CEDC Allocations.xls City of Coppell - CEDC Sales Tax Collections As of September 15, 2008 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 35,000.00 126,000.00 1,236,368.00 847,412.00 761,314.00 45,000.00 13,832,027.13 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 Library Print Materials - 07 -07 18 ESL Teachers, 3 Aides, 3 Bilingual - 12 -07 13 Spanish Teachers - High School, 2.5 - Middle School -12 -07 13 Literarcy Intervention Teachers 12 -07 Production Equipment 02 -08 Page 3 CEDC Allocations.xls City of Coppell - CEDC Sales Tax Collections As of September 15, 2008 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 9,660.00 113,464.85 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 54,525.00 139,550.00 603,921.32 Total Granted 14,733,778.26 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 Leaming 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 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 Fumiture 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 7 Technology Stations 05 -08 .5 Technology Support Specialist - Riverchass Elem - 06 -02 - Complete Books - Guided Reading Library 09 -03 - Complete .5 Technology Suppbrt 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 4 FT, Books & Media Material - Riverchase Elem - 09 -07 Page 4 CEDC Allocations.xls