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Sales Tax Collections/Allocations 2008-02-01
City of Coppell - CEDC Sales Tax Collections As of February 1, 2008 Estimated Annual Collections I COLLECTION 2002 2003 2004 2005 2006 2007 2008 I MONTH 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 February 130,697.15 126,121.78 218,717.47 241,236.64 352,808.39 378,744.44 March 175,380.54 222,223.80 266,684.14 322,549.99 454,283.59 469,861.12 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 Recoveries 0.00 0.00 0.00 174,600.84 (7,343.38) 179,241.52 - Interest Earnings 4,156.78 10,950.47 21,375.64 87,402.49 234,201.32 387,038.48 40,014.45 1,876,291.11 2,162,332.23 2,929,522.66 4,135,266.0/ 5,168,023./6 5,294,291.86 40,014.45 % of Estimated Collections Allocation by School CISD LISD CFBISD North Hills School CISD LISD CFBISD North Hills School I # ot Students I # ot Students I # ot Students I # ot Students I # ot Students I # ot Students I # ot Students I 8,578 25 363 55 9,021 95.09% 0.28% 4.02% 0.61% 1 00 . 0 0 % 8,626 0 365 77 9,066 8,556 28 409 63 9,056 95.13% 94.48% 0.00% 0.31% 4.03% 4.52% 0.85% 0.70% 100.00% 100.U0% 8,671 88 494 61 9,314 8,586 57 528 65 9,236 $500,000.00 $1,335,000.00 1058.86% 8,292 56 515 84 8,94 / 8,292 56 515 84 8,947 of Funds % ot Funds I % of Funds I % of Funds I % ot Funds I % ot Funds 1 % ot Funds I 93.10% 92.96% 92.68% 92.68% 0.94% 0.62% 0.63% 0.63% 5.30% 5.72% 5.76% 5.76% 0.65% 0.70% 0.94% 0.94% 100.00% 100.00% 100.00% 100.00% Page 1 CEDC Allocations City of Coppell - CEDC Sales Tax Collections As of February 1, 2008 I o Date Allocations I o Date Allocations' 1 o Date Allocations' t o Date Allocations' I o Date Allocation1 I o Date Allocations' I o Date Allocations' I otals - Y I D I CISD 1,784,150.89 2,056,934.03 2,767,778.00 3,849,784.42 4,804,314.86 4,906,708.15 LISD 5,199.79 0.00 9,057.71 39,070.58 31,894.47 33,137.44 CFBISD 75,500.91 87,036.97 132,307.29 219,328.05 295,443.54 304,746.10 North Hills School 11,439.53 18,361.22 20,379.85 27,083.02 36,370.89 49,706.16 1,876,291.11 2,162,332.23 2,929,522.86 4,135,266rU/ 5,168,023./6 5,294,29/.86 ( Budgeted Allocation) Plus Carryover CISD 8,083,136.15 LISD 16,380.56 CFBISD 616,066.34 North Hills School 21,203.84 8,736,786.88 37,085.04 20,206,755.39 250.45 118,610.45 2,303.28 1,116,666.14 375.68 163,716.36 40,014.45 21,605,748.34 Paid Paid Paid Paid Paid Paid Paid I otal Paid I CISD 670,000.00 1,272,567.44 2,089,787.57 2,338,747.79 2,393,698.95 2,096,400.13 751,523.50 11,612,725.38 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 96,323.94 138,572.46 100,238.96 48,518.75 506,883.82 North Hills School 10,000.00 16,863.17 8,878.13 33,725.44 9,514.48 26,173.74 13,552.50 118,707.46 695,000.00 1,323,904.65 2,1 /6,621.3 1 2,4 /6,/5,3.61 2,5 /U,316.38 2,285,930./5 823,254.15 12,351, /81.57 Page 2 CEDC Allocations City of Coppell - CEDC Sales Tax Collections As of February 1, 2008 Entity I 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 26,712.23 526,614.02 193,292.77 475,000.00 847,093.17 200,459.10 126,000.00 734,010.21 122,434.66 1,045,746.57 583,722.59 35,000.00 126,000.00 1,236,368.00 847,412.00 761,314.00 13,787,195.88 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 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 Page 3 CEDC Allocations City of Coppell - CEDC Sales Tax Collections As of February 1, 2008 tntity LISD North Hills School CFBISD Amount J Purpose 4,200.00 outhridge 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 -08 113,464.85 10,000.00 16,863.17 16,062.97 1,009.00 2,658.70 22,872.90 14,993.80 20,694.42 54,210.00 159,364.96 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 14,663,947.01 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 .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 4 FT, Books & Media Material - Riverchase Elem - 09 -07 Page 4 CEDC Allocations