Sales Tax Collections/Allocations 2003-01-31 (2)City of Coppell - CEDC
Sales Tax Collections
As of January 31, 2003
Estimated Annual Collections 1,750,000.00
COLLECTION 2002 2003 2004 2005
MONTH Collections Collections Collections Collections
January 122,014.60
February
130,697.15
March
175,380.54
April
137,584.53
May
148,399.99
June
170,881.57
July
145,462.19
August
140,311.57
September
191,739.06
October
113,964.63
November
132,165.78
December
233,613.87
Interest Earnings
4,156.78 656.89
1,846,372.26 656.89 0.00 0.00
% of Estimated Collections 105.51%
Allocation by School
# of Students I # of Students
CISD
8,578
8,626
LISD
25
25
CFBISD
363
365
North Hills School
55
77
9,021
9,093
% of Funds I % of Funds
CISD
95.09%
94.86%
LISD
0.28%
0.27%
CFBISD
4.02%
4.01%
North Hills School
0.61%
0.85%
100.00%
100.00%
Page 1 CEDC Allocations
City of Coppell - CEDC
Sales Tax Collections
As of January 31, 2003
Estimated Annual Collections 1,750,000.00
To Date Allocations I To Date Allocations
CISD
1,755,701.28
623.15
LISD
5,116.87
1.81
CFBISD
74,296.99 * '+�;
26.37
North Hills School
11,257.12
5.56
1,846,372.26
656.89
CISD
LISD
CFBISD
North Hills School
To Date Paid
670,000.00
0.00
15,000.00
10,000.00
695,000.00
Page 2
CEDC Allocations
City of Coppell - CEDC
Sales Tax Collections
As of January 31, 2003
Estimated Annual Collections 1,750,000.00
446,391 9 Literacy Intervention Teachers
199,473 4.5 Elementary Spanish Teachers
62,000 Software and Equipment - Graphic Design and Animation Class
34,000 Summer Literarcy Program
23,500 Digital Video Equipment
1,497,793
LISD 4,200 Southridge Elementary library books
North Hills School 10,000 Supplies for Spanish and French classes
CFBISD 30,000 .5 Technology Support Specialist - Riverchase Elementary
Total Granted 1,541,993
Page 3 CEDC Allocations
City of Coppell
CEDC Grants Agreements
As of January 31, 2003
Entity Amount Purpose
CISD 732,429 16.5 ESL Teachers
CISD 446,391 9 Literacy Intervention Teachers
CISD 199,473 4.5 Elementary Spanish Teachers
CISD 62,000 Software and Equipment - Graphic Design and Animation Class
CISD 34,000 Summer Literarcy Program
CISD 23,500 Digital Video Equipment
LISD 4,200 Southridge Elementary library books
North Hills School 10,000 Supplies for Spanish and French classes
CFBISD 30,000 .5 Technology Support Specialist - Riverchase Elementary
1,541,993