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Sales Tax Collections/Allocations 2004-08-31City of Coppell - CEDC ales Tax Collections As of August 31, 2004 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 1,876,291.11 2,162,332.24 1,388,789.67 0.00 # of Students I # of Students I # of Students I 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, 723.43 212, 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% $2,250,000.00 166,330.37 218, 717.47 266,684.14 265,599.02 197,233.29 263,698.74 10,526.64 61.72% 8,556 28 409 63 9,056 I % of Funds I % of Funds I % of Funds I 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 August 31, 2004 Estimated Annual Collections $2,250,000.00 I To Date Allocations I To Date Allocations I To Date Allocations I Totals - YTD I Available Cash I CISD 1,784,150.89 2,056,934.04 1,312,111.80 5,153,196.72 1,423,727.69 LISD 5,199.79 0.00 4,293.96 9,493.75 5,293.75 CFBISD 75,500.91 87,036.97 62,722.50 225,260.38 119,986.34 North Hills School 11,439.53 18,361.22 9,661.41 39,462.17 (5,157.26) 1,876,291.11 2,162,332.24 1,388,789.67 5,427,413.02 1,543,850.52 Budgeted Allocation Plus Carryover CISD 2,237,388.87 LISD 7,956.50 CFBISD 158,881.55 North Hills School 833.93 2,405,060.85 Paid I Paid Paid I Total Paid I CISD 670,000.00 1,272,567.44 1,056,345.36 2,998,912.80 LISD 0.00 4,200.00 0.00 4,200.00 CFBISD 15,000.00 30,274.04 40,000.00 85,274.04 North Hills School 10,000.00 16,863.17 8,878.13 35,741.30 695,000.00 1,323,904.65 1,105,223.49 3,124,128.14 Page 2 CEDC Allocations.xls City of Coppell - CEDC ales Tax Collections As of August 31, 2004 Estimated Annual Collections 732,429.00 438,816.88 199,473.00 61,725.08 32,380.34 23, 359.00 129,390.00 259,845.57 482,611.00 816,300.00 426,139.16 127,000.00 Entity Amount Purpose CISD 3,729,469.03 $2,250,000.00 16.5 ESL Teachers - Complete 04 -02 9 Literacy Intervention Teachers - Complete 04-02 4.5 Elementary Spanish Teachers - Complete 04 -02 Software and Equipment - Graphic Design and Animation Class - Complete 04 -02 Summer Literarcy Program - Complete 04 -02 Digital Video Equipment - Complete 12 -02 Quality Print Library Collections 07 -03 5.5 Spanish Teachers K -6 09 -03 9 Literacy Intervention Teachers 09 -03 ESL 08 -03 9 Spanish Teachers - High School 04-04 Quality Print Library Collections - 13 campuses 07 -04 LISD 4,200.00 Southridge Elementary library books - Complete 06 -02 North Hills School CFBISD 10,000.00 Supplies for Spanish and French classes - Complete 07 -02 16,863.17 Spanish language textbooks and equipment - Complete 07 -03 17,756.26 Computer Equipment and Textbooks 07 -04 44, 619.43 25,274.04 .5 Technology Support Specialist - Riverchase Elem - Complete 06 -02 50,000.00 Books - Guided Reading Library 09 -03 30,000.00 .5 Technology Support Specialist - Riverchase Elem 09 -03 105,274.04 Total Granted 3,848,943.07 Page 3 CEDC Allocations.xls