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Sales Tax Collections/Allocations 2004-11-05City of Coppell - CEDC ales Tax Collections As of November 5, 2004 Estimated Annual 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 8,578 25 363 55 9,021 95.09% 0.28% 4.02% 0.61% 100.00% 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 8,626 0 365 77 9,068 95.13% 0.00% 4.03% 0.85% $2,600,000.00 COLLECTION MONTH 2002 Collections 2003 2004 2005 Collections Collections Collections 1 166,330.37 218,717.47 266,684.14 265,599.02 197,223.29 263,698.74 215,012.13 221,690.45 286,683.45 18,646.33 1,876,291.11 2,162,332.23 2,120,285.39 0.00 81.55% # of Students I # of Students 1 # of Students I 8,556 28 409 63 9,056 I % of Funds I % of Funds I % of Funds 94.48% 0.31% 4.52% 0.70% 100.00% 100.00% Page 1 CEDC Allocations.xls City of Coppell - CEDC ales Tax Collections As of November 5, 2004 Estimated Annual Collections $2,600,000.00 CISD 1,784,150.89 2,056,934.03 2,003,220.16 5,844,305.08 LISD 5,199.79 0.00 6,555.65 11,755.44 CFBISD 75,500.91 87,036.97 95,759.36 258,297.23 North Hills School 11,439.53 18,361.22 14,750.22 44,550.97 1,876,291.11 2,162,332.23 2,120,285.39 6,158,908.73 207,876.54 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 l Totals - YTD I Available Cash I 1,272,567.44 4,200.00 30,274.04 16,863.17 Budgeted Allocation Plus Carryover CISD 574,950.63 LISD 9,038.66 CFBISD 100,333.08 North Hills School 3,268.78 687,591.15 Paid Paid I Paid ' Total Paid I 1,583,189.82 3,525,757.26 0.00 4,200.00 77,955.67 123,229.71 8,878.13 35,741.30 1,323,904.65 1,670,023.62 3,688,928.27 121,722.03 7,555.44 78,667.52 (68.46) Page 2 CEDC Allocations.xls City of Coppell - CEDC ales Tax Collections As of November 5, 2004 Estimated Annual Collections Entity Amount Purpose 1 CISD LISD 4,200.00 Southridge Elementary library books - 06 -02 - Complete 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 10,000.00 Supplies for Spanish and French classes - 07 -02 - Complete 16,863.17 Spanish language textbooks and equipment - 07 -03 - Complete 17,756.26 Computer Equipment and Textbooks 07 -04 44,619.43 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 -04 179,629.71 Total Granted 5,916,412.76 $2,600,000.00 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 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 Page 3 CEDC Allocations.xls