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Sales Tax Collections/Allocations 2003-09-30City of Coppell - CEDC Iles Tax Collections As of September 30, 2003 Pre -Close 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 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 of Estimated Collections 62.34% 1,876,291.11 1,209,475.80 0.00 0.00 I # of Students 1 # of Students I 8,578.00 25.00 363.00 55.00 9,021.00 % of Funds I % of Funds I 0.95 0.00 0.04 0.01 1,940,000.00 139, 781.14 126,121.78 222,223.80 157,993.53 158,847.43 221,915.73 173, 634.91 8,957.48 8,626 0 365 77 9,068 95.13% 0.00% 4.03% 0.85% 1.00 100.00% Page 1 CEDC Allocations.xls City of Coppell - CEDC Iles Tax Collections As of September 30, 2003 Pre -Close Estimated Annual Collections CISD 1,784,150.89 LISD 5,199.79 CFBISD 75,500.91 North Hills School 11,439.53 CISD LISD CFBISD North Hills School CISD 670,000.00 LISD 0.00 CFBISD 15,000.00 North Hills School 10,000.00 1,940,000.00 1 To Date Allocations I To Date Allocations 1 1,150,522.52 0.00 48,683.13 10,270.14 1,876,291.11 1,209,475.80 Budgeted Allocation Plus Carryover 451,499.26 999.79 48,314.65 689.32 501,503.02 { Paid I Paid I Total Paid I 846,416.46 4,200.00 10,274.04 8,611.76 1,516, 416.46 4,200.00 25,274.04 18, 611.76 695,000.00 869,502.26 1,564,502.26 Page 2 CEDC Allocations.xls City of Coppell - CEDC 3Ies Tax Collections As of September 30, 2003 Pre -Close Estimated Annual Collections Entity 1 Amount Purpose CISD CFBISD 732,429.00 438,816.88 199,473.00 61,725.08 34,000.00 23,500.00 129,390.00 259,845.57 482,611.00 816,300.00 ESL 3,178,090.53 LISD 4,200.00 Southridge Elementary library books - Complete .orth Hills School 10,000.00 Supplies for Spanish and French classes - Complete 17,223.52 Spanish language textbooks and equipment 27,223.52 1,940,000.00 105,274.04 Total Granted 3,297,564.57 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 Digital Video Equipment Quality Print Library Collections 5.5 Spanish Teachers K -6 9 Literacy Intervention Teachers 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 Page 3 CEDC Allocations.xls NAME OF SCHOOL NUMBER AMOUNT REQUESTED AMOUNT GRANTED TYPE NEW TOTALS CISD 2002 -LO1 $34,000 $34,000 Literacy CISD 2002 -L02 $440,000 $396,000 Literacy CISD 2002 -L02 -A $50,391 $50,391 Addendum $446,391 CISD 2002 -E01 $819,000 $693,000 ESL CISD 2002 -E01 -A $59,842 $39,429 Addendum $732,429 CISD 2002 -SO 1 $210,000 $189,000 Spanish CISD 2002 -S01 -A $10,473 $10,473 Addendum $199,473 CISD 2002 -GO1 $62,000 $62,000 Graphics North Hills 2002 -S02 $11,190 $10,000 Spanish/Fr. LISD 2002 -BO1 $4,200 $4,200 Books C -FB ISD 2002 -TO1 $30,000 $30,000 Technology CEDC GRANTS 2002