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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