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Sales Tax Collections/Allocations 2004-04-30
City of Coppell - CEDC 'es Tax Collections As of April 30, 2004 Estimated Annual Collections COLLECTION 2,002.00 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 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 $2,250,000.00 166,330.37 218,717.47 266,684.14 5,254.36 1,876,291.11 2,162,332.24 656,986.34 0.00 29.20% I # of Students I # of Students I # of Students 8,626 0 365 77 9,068 95.13% 0.00% 4.03% 0.85% 8,556 28 409 63 9,056 I % of Funds I % of Funds 1 % of Funds 94.48% 0.31% 4.52% 0.70% 100.00% 100.00% Page 1 CEDC Allocations.xls city of Coppell - CEDC 'lies Tax Collections s of April 30, 2004 Estimated Annual Collections CISD 1,784,150.89 LISD 5,199.79 CFBISD 75,500.91 North Hills School 11,439.53 1,876,291.11 To Date Allocations 1 To Date Allocations I To Date Allocations I 2,056,934.04 0.00 87,036.97 18,361.22 2,162,332.24 Budgeted Allocation Plus Carryover CISD 2,364,388.87 LISD 7,956.50 CFBISD 158,881.55 North Hills School 18,590.19 2,549,817.11 CISD 670,000.00 1,272,567.44 LISD 0.00 4,200.00 CFBISD 15,000.00 30,274.04 North Hills School 10,000.00 16,863.17 695,000.00 1,323,904.65 $2,250,000.00 620,712.80 2,031.32 29,671.75 4,570.47 656,986.34 Paid .I Paid 1 Paid 1 Total Paid 422,036.64 2,364,604.08 0.00 4,200.00 20,000.00 65,274.04 0.00 26,863.17 442,036.64 2,460,941.29 Page 2 CEDC Allocations.xls CISD CFBISD p- CEDC Collections April 30, 2004 Estimated Annual Collections Entity 1 Amount Purpose 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 3,602,469.03 LISD 4,200.00 Southridge Elementary library books - Complete North Hills School 10,000.00 Supplies for Spanish and French classes - Complete 16,863.17 Spanish language textbooks and equipment - Complete 26,863.17 25,274.04 .5 Technology Support Specialist - Riverchase Elem - Complete 50,000.00 Books - Guided Reading Library 30,000.00 .5 Technology Support Specialist - Riverchase Elem 105,274.04 Total Granted 3,721,943.07 $2,250,000.00 16.5 ESL Teachers - Complete 9 Literacy Intervention Teachers - Complete 4.5 Elementary Spanish Teachers - Complete Software and Equipment - Graphic Design and Animation Class - Complete Summer Literarcy Program - Complete Digital Video Equipment - Complete Quality Print Library Collections 5.5 Spanish Teachers K -6 9 Literacy Intervention Teachers ESL 9 Spanish Teachers - High School Page 3 CEDC Allocations.xls