Sales Tax Collections/Allocations 2003-06-30 (2)ty of Coppell - CEDC
Sales Tax Collections
As of June 30, 2003
Estimated Annual Collections
1
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 41.75%
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
1,876,291.11 809,859.03 0.00 0.00
I # of Students ' # of Students
8,578
25
363
55
9,021
95.09%
0.28%
4.02%
0.61%
1,940,000.00
139,781.14
126,121.78
222,223.80
157,993.53
158,847.43
4,891.35
8,626
0
365
77
9,068
I % of Funds ` % of Funds '
95.13%
0.00%
4.03%
0.85%
100.00% 100.00%
Page 1 CEDC Allocations.xls
`y of Coppell - CEDC
Sales Tax Collections
As of June 30, 2003
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
CISD 2,131,796.79
LISD 999.79
CFBISD 123,588.69
North Hills School 17,912.84
l To Date Allocations I To Date Allocations 1
I To Date Paid 1
CISD 1,100,896.50
LISD 4,200.00
CFBISD 30,000.00
North Hills School 10,000.00
1,145,096.50
1,940,000.00
770,384.21
0.00
32,597.99
6,876.84
809,859.03
Budgeted Allocation
Plus Carryover
2,274,298.11
Page 2 CEDC Allocations.xls
ty of Coppell - CEDC
Sales Tax Collections
As of June 30, 2003
Estimated Annual Collections
1,940,000.00
Entity
Amount
1 Purpose
CISD
ISD
North Hills School
CFBISD
Total Granted
732,429 16.5 ESL Teachers
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
4,200 Southridge Elementary library books
10,000 Supplies for Spanish and French classes
30,000 .5 Technology Support Specialist - Riverchase Elementary
1,541,993
Page 3 CEDC Allocations.xls