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Sales Tax Collections/Allocations 2005-02-28'ity of Coppell - CEDC Dales Tax Collections As of February 28, 2005 Estimated Annual Collections COLLECTION 2002 2003 2004 2005 MONTH Collections Collections Collections Collections January February March April May June July August September October November December 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 4,156.78 139,781.14 126,121.78 222,223.80 157, 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 10, 950.47 1,876,291.11 2,162,332.23 2,929,522.86 10,395.93 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% 8,626 0 365 77 9,068 95.13% 0.00% 4.03% 0.85% 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 21,375.64 8,556 28 409 63 9,056 94.48% 0.31% 4.52% 0.70% $3,045,000.00 10, 395.93 0.34% 8,671 88 494 61 9,314 I % of Funds I % of Funds I % of Funds I % of Funds 93.10% 0.94% 5.30% 0.65% 100.0 100.00% 100.00% 100.00% Page 1 CEDC Allocations_xls r:ity of Coppell - CEDC ..,ales Tax Collections As of February 28, 2005 Estimated Annual Collections To Date Allocations I To Date Allocations' To Date Allocations I To Date Allocations ! Totals - YTD I CISD 1,784,150.89 2,056,934.03 2,767,778.00 LISD 5,199.79 0.00 9,057.71 CFBISD 75,500.91 87,036.97 132,307.29 North Hills School 11,439.53 18,361.22 20,379.85 1,876,291.11 2,162,332.23 2,929,522.86 Budgeted Allocation Plus Carryover CISD 3,721,065.68 LISD 30,870.59 CFBISD 276,717.50 North Hills School 26,188.03 CISD 670,000.00 LISD 0.00 CFBISD 15,000.00 North Hills School 10,000.00 1,272,567.44 4,200.00 30,274.04 16,863.17 4,054,841.80 $3,045,000.00 9,678.24 98.22 551.38 68.09 10, 395.93 6, 618, 541.16 14, 355.72 295,396.56 50,248.69 6,978,542.13 Paid Paid ' Paid Paid Total Paid 2,089,787.57 0.00 77,955.67 8,878.13 644,882.54 7,956.50 18,800.00 8,193.84 4,677,237.55 12,156.50 142,029.71 43,935.14 695,000.00 1,323,904.65 2,176,621.37 679,832.88 4,875,358.90 Page 2 CEDC Allocations.xls City of Coppell - CEDC ales Tax Collections As of February 28, 2005 Estimated Annual Collections Entity I Amount Purpose 1 CISD LISD 4,200.00 Southridge Elementary library books - 06 -02 - Complete 7,956.50 Rockbrook Elementary Computer Needs 12 -04 North Hills School CFBISD 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, 659.26 816,300.00 426,139.16 127,000.00 880,735.00 450,882.00 474, 995.00 219,779.00 5,722,583.05 12,156.50 43, 935.14 179,629.71 Total Granted 5,958,304.40 $3,045,000.00 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 17 ESL Teachers, 3 Aides - 10 -04 9 Literacy Intervention Teachers 10 -04 10 Spanish Teachers - High School 10 -04 4.5 Elementary Spanish Teachers - 10 -04 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 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 44,000.00 Focus on Reading Program 10 -04 31,200.00 .5 Technology Support Specialist - Riverchase Elem - 10 -04 Page 3 CEDC Allocations_xls