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Sales Tax Collections/Allocations 2006-03-31'ity of Coppell - CEDC ,ales Tax Collections As of March 31, 2006 Estimated Annual Collections COLLECTION 2002 2003 2004 2005 2006 MONTH 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 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 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 2,162,332.23 2,929,522.86 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 8,556 28 409 63 9,056 232,741.92 241,236.64 322,549.99 261,173.25 250,535.60 321,701.84 267,618.34 292,009.10 432,737.05 383,582.12 411,883.96 455,492.93 174,600.84 87,402.49 #DIV /0! 8,671 88 494 61 9,314 $4,300,000.00 394,697.94 (7,343.38) 35,204.10 4,135,266.07 422,558.66 I # of Students I # of Students I # of Students I # of Students I # of Students I 8,586 57 528 65 9,236 I % of Funds I % of Funds I % of Funds I % of Funds I % of Funds I 95.09% 0.28% 4.02% 0.61% 100.00% 95.13% 0.00% 4.03% 0.85% 94.48% 0.31% 4.52% 0.70% 100.00% 100.00% 93.10% 0.94% 5.30% 0.65% 92.96% 0.62% 5.72% 0.70% 10 1 Page 1 CEDC Allocations ;ity of Coppell - CEDC Sales Tax Collections As of March 31, 2006 Estimated Annual Collections CISD 670,000.00 LISD 0.00 CFBISD 15,000.00 North Hills School 10,000.00 695,000.00 I To Date Allocations To Date Allocations' To Date Allocations' To Date Allocations' To Date Allocation Totals - YTD I CISD 1,784,150.89 2,056,934.03 2,767,778.00 3,849,784.42 LISD 5,199.79 0.00 9,057.71 39,070.58 CFBISD 75,500.91 87,036.97 132,307.29 219,328.05 North Hills School 11,439.53 18,361.22 20,379.85 27,083.02 1,876,291.11 2,162,332.23 2,929,522.86 4,135,266.07 CISD 6,330,999.36 LISD 67,709.04 CFBISD 468,590.27 North Hills School 38,058.90 1,272,567.44 4,200.00 30,274.04 16,863.17 1,323,904.65 Budgeted Allocatio Plus Carryover 6,905,357.58 $4,300,000.00 392,820.34 10,851,467.68 2,607.82 55,935.90 24,156.67 538,329.89 2,973.83 80,237.46 422,558.66 11,525,970.93 Paid Paid 1 Paid Paid Paid ' Total Paid I 2,089,787.57 2,338,747.79 0.00 7,956.50 77,955.67 96,323.94 8,878.13 33,725.44 2,176,621.37 2,476,753.67 602,387.50 7,423.34 35,925.00 0.00 645,735.84 6,973,490.30 19, 579.84 255,478.65 69,466.74 7,318,015.53 Page 2 CEDC Allocations ^,ity of Coppell - CEDC Sales Tax Collections As of March 31, 2006 Estimated Annual Collections Entity Amount f 1 Purpose CISD 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 58,550.00 Infinity Project 05 -05 30,000.00 Ready, Set Teach 05 -05 565,000.00 11 Spanish Teachers - High School - 11 -05 225,000.00 4.5 Elementary Spanish Teachers 11 -05 475,000.00 9 Literarcy Intervention Teachers 11 -05 930,000.00 17 ESL Teachers, 3 Aides -11 -05 8,125,027.80 LISD 4,200.00 Southridge Elementary library books - 06 -02 - Complete 7,956.50 Rockbrook Elementary Computer Needs 12 -04 - Complete North Hills School 12,156.50 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 69,466.74 $4,300,000.00 Page 3 CEDC Allocations -, ity of Coppell - CEDC bales Tax Collections As of March 31, 2006 Estimated Annual Collections Entity Amount 1 Purpose CFBISD 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 32,500.00 .5 Technology Support Specialist - Riverchase Elem - 08 -05 111,200.00 3 FT, Books & Media Material - Riverchase Elem - 08 -05 291,403.65 Total Granted 8,498,054.69 $4,300,000.00 Page 4 CEDC Allocations