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Sales Tax Collections/Allocations 2006-12-31City of Coppell - CEDC Sales Tax Collections As of December 31, 2006 Estimated Annual Collections Allocation by School CISD 8,578 LISD 25 CFBISD 363 North Hills School 55 9,021 # of Students I # of Students I # of Students I # of Students I # of Students I # of Students 8,626 0 365 77 9,068 8,556 28 409 63 9,056 8,671 88 494 61 9,314 $4,300,000.00 8,586 57 528 65 9,236 Page 1 CEDC Allocations 8,292 56 515 84 8,947 'ty of Coppell - CEDC .,ales Tax Collections As of December 31, 2006 Estimated Annual Collections COLLECTION MONTH 2002 Collections 2003 Collections 2004 Collections 2005 Collections 2006 Collections January February March April May June July August September October November December Recoveries Interest Earnings 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 95.09% 0.28% 4.02% 0.61% 100.00 °k # of Students I # of Students 1 # of Students I # of Students 1 # of Students 8,578 25 363 55 9.021 139,781.14 126,121.78 222,223.80 157, 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 2.162.332.2 8,626 0 365 77 9.068, 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 2.929.522.88, 8,556 28 409 63 9.058, 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_ 8,671 88 494 61 9.314 1 % of Funds 1 % of Funds 1 % of Funds 1 % of Funds 1 % of Funds I 95.13% 0.00% 4.03% 0.85% 100.00 %, 94.48% 0.31% 4.52% 0.70% 100.00 %, 93.10% 0.94% 5.30% 0.65% :0.00 %, $4,300,000.00 394, 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 (7,343.38) 234,201.32 4.304.574.03 100.11% 8,586 57 528 65 9.236 92.96% 0.62% 5.72% 0.70% 100.00% Page 1 CEDC Allocations.xls 'ty of Coppell - CEDC .ales Tax Collections As of December 31, 2006 Estimated Annual Collections fr o Date Allocationfo Date Allocations1ro Date AllocationAl o Date Allocation4o Date Allocation CISD 1,784,150.89 2,056,934.03 2,767,778.00 3,849,784.42 4,001,631.94 14,460,279.28 LISD 5,199.79 0.00 9,057.71 39,070.58 26,565.69 79,893.77 CFBISD 75,500.91 87,036.97 132,307.29 219,328.05 246,082.19 760,255.41 North Hills School 11,439.53 18,361.22 20,379.85 27,083.02 30,294.21 107,557.83 1.876.291.11 2.162.332.23 2.929.522.8Q 4.135.266.07 4.304.574.03, 15.407.986.30 CISD 670,000.00 1,272,56 LISD 0.00 4,201 CFBISD 15,000.00 30,274 North Hills School 10,000.00 16,863 695.000.0Q 1.323.904. 1 3udgeted Allocatior Plus Carryover CISD 3, 627, 906.41 LISD 39,178.55 CFBISD 324,467.81 North Hills School 0.97 3.991.553.75 Paid 1 Paid 1 Paid 1 Paid J Total Paid $4,300,000.00 Totals - YTD '5 8,764,801.75 9 40,686.99 i 358,126.11 78,981.22 9.242.596.07 Page 2 CEDC Allocations.xls 'ty of Coppell - CEDC ..ales Tax Collections As of December 31, 2006 Estimated Annual Collections CISD LISD 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 40,686.99 $4,300,000.00 Entity 1 Amount 1 Purpose 732,429.0016.5 ESL Teachers - 04 -02 - Complete 438,816.889 Literacy Intervention Teachers - 04 -02 - Complete 199,473.004.5 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 230,020.375.5 Spanish Teachers K -6 09 -03 - Complete 479,659.269 Literacy Intervention Teachers 09 -03 - Complete 816,300.00 ESL 08 -03 - Complete 426,139.169 Spanish Teachers - High School 04 -04 - Complete 126,742.56 Quality Print Library Collections - 13 campuses 07 -04 - Complete 880,735.0017 ESL Teachers, 3 Aides - 10 -04 - Complete 450,882.009 Literacy Intervention Teachers 10 -04 - Complete 474,065.5210 Spanish Teachers - High School 10 -04 - Complete 213,860.674.5 Elementary Spanish Teachers - 10 -04 - Complete 126,000.00 Library Print Materials 05 -05 - Complete 58,538.76 lnfinity Project 05 -05 - Complete 26,712.23 Ready, Set Teach 05 -05 - Complete 526,614.0211 Spanish Teachers - High School - 11 -05 - Complete 193,292.774.5 Elementary Spanish Teachers 11 -05 - Complete 475,000.009 Literarcy Intervention Teachers 11 -05 - Complete 847,093.1717 ESL Teachers, 3 Aides - 11 -05 - Complete 200,500.00 Equipment for Language Labs - 06 -06 126,000.00 Library Print Materials 06 -06 804,917.0013 Literarcy Intervention Teachers 11 -06 1,083,600.0019 ESL Teachers, 3 Aides - 11 -06 644,375.0012 Spanish Teachers - High School - 11 -06 10,828,120.75 Page 3 CEDC Allocations.xls ty of Coppell - CEDC pales Tax Collections As of December 31, 2006 Estimated Annual Collections Entity I Amount ` Purpose North Hills School CFBISD Total Granted 11.411.858.52 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.O0Computer Equipment, Software and Furniture 12 -04 - Complete 2,658.70Instructional Material - French - 10 -05 - Complete 22,872.90 Computer Equipment and Textbooks 10 -05 - Complete 16,311.53Technology for Art Curriculum 11 -06 21,746.40 Foreign Language Lab 11 -06 107,524.67 $4,300,000.00 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 103,842.843 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 Page 4 CEDC Allocations.xls