Loading...
Sales Tax Collections/Allocations 2007-09-30City of Coppell - CEDC ales Tax Collections As of September 30, 2007 Estimated Annual Collections COLLECTION 2002 2003 2004 2005 2006 2007 MONTH Collections Collections Collections Collections Collections Collections January February March April May June July August September October November December Recoveries Interest Earnings /o of Estimated Collections Allocation by School CISD LISD CFBISD North Hills School CISD LISD CFBISD North Hills 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 I # of Students I # of Students I # of Students I # of Students I # of Students I # of Students 8,578 25 363 55 9,021 95.09% 0.28% 4.02% 0.61% 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 2,929,522.86 8,626 0 365 77 9,068 I % of Funds I % of Funds I % of Funds 1 % of Funds I % of Funds I % of Funds I 95.13% 0.00% 4.03% 0.85% 100.00% 100.00% 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 8,556 28 409 63 9,056 94.48% 0.31% 4.52% 0.70% 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 87,402.49 100.00% 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 4,135,266.07 5,168,023.76 8,671 88 494 61 9,314 93.10% 0.94% 5.30% 0.65% 8,586 57 528 65 9,236 92.96% 0.62% 5.72% 0.70% $4,500,000.00 418,660.02 378,744.44 469,861.12 428,524.89 401,815.82 509,430.74 398,205.25 404,627.91 179,241.52 328,663.89 3,917,775.60 87.06% 100.00% 100.00% Page 1 CEDC Allocations 8,292 56 515 84 8,947 92.68% 0.63% 5.76% 0.94% City of Coppell - CEDC ales Tax Collections As of September 30, 2007 Estimated Annual Collections CISD 1,784,150.89 LISD 5,199.79 CFBISD 75,500.91 North Hills School 11,439.53 1,876,291.11 I To Date Allocations) To Date Allocations) To Date Allocations) To Date Allocationl To Date AllocationlTo Date Allocation 2,056,934.03 2,767,778.00 3,849,784.42 4,804,314.86 3,630,959.57 0.00 9,057.71 39,070.58 31,894.47 24,521.68 87,036.97 132,307.29 219,328.05 295,443.54 225,511.84 18,361.22 20,379.85 27,083.02 36,370.89 36,782.51 2,162,332.23 2,929,522.86 4,135,266.07 5,168,023.76 3,917,775.60 Budgeted Allocatio Plus Carryover CISD 8,491,420.28 LISD 5,246.18 CFBISD 633,116.02 North Hills School 48,358.64 9,178,141.13 $4,500,000.00 Paid Paid Paid Paid Paid Paid CISD 670,000.00 1,272,567.44 2,089,787.57 2,338,747.79 2,393,698.95 2,056,150.13 LISD 0.00 4,200.00 0.00 7,956.50 28,530.49 57,157.00 CFBISD 15,000.00 30,274.04 77,955.67 96,323.94 138,572.46 38,700.00 North Hills School 10,000.00 16,863.17 8,878.13 33,725.44 9,514.48 19,028.96 695,000.00 1,323,904.65 2,176,621.37 2,476,753.67 2,570,316.38 2,171,036.09 Page 2 CEDC Allocations City of Coppell - CEDC -ales Tax Collections As of September 30, 2007 Estimated Annual Collections Entity Amount Purpose CISD LISD 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 126,000.00 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 35,000.00 Technology Kits, Camera - 07 -07 126,000.00 Library Print Materials - 07 -07 10,942,101.88 4,200.00 Southridge 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 41,193.00 Rockbrook Elementary - Books and Technology - 02 -07 $4,500,000.00 Page 3 CEDC Allocations City of Coppell - CEDC ,ales Tax Collections As of September 30, 2007 Estimated Annual Collections North Hills School CFBISD 108,142.24 Entity Amount Purpose Total Granted 11,593,294.90 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 16,311.53 Technology for Art Curriculum 11 -06 21,746.40 Foreign Language Lab 11 -06 107,524.67 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 115,200.00 3 FT, Books & Media Material - Riverchase Elem - 08 -06 39,600.00 .5 Technology Support Specialist - Riverchase Elem - 08 -06 435,526.11 $4,500,000.00 Page 4 CEDC Allocations