Sales Tax Collections/Allocations 2002-09-30City of Coppell - CEDC
Sales Tax Collections
As of September 30, 2002
Estimated Annual Collections
COLLECTION 2002 2003 2004 2005
MONTH Collections Collections Collections Collections
January
February
March
April
May
June
July
August
September
October
November
December
Interest Earnings
122,014.60
130,697.15
175,380.54
137,584.53
148,399.99
170,881.57
145,462.19
140, 311.57
2,079.19
% of Estimated Collections 67.02%
Allocation by School
CISD 8,578
LISD 25
CFBISD 363
North Hills School 55
1,172,811.33 0.00 0.00 0.00
I # of Students I
9,021
I % of Funds I
CISD 95.09%
LISD 0.28%
CFBISD 4.02%
North Hills School 0.61%
100.00%
1,750,000.00
Page 1 CEDC Allocations
City of Coppell - CEDC
Sales Tax Collections
As of September 30, 2002
Estimated Annual Collections
To Date Allocations 1
CISD 1,115,217.34
LISD 3,250.23
CFBISD 47,193.27
North Hills School 7,150.50
1,172,811.33
{ To Date Paid I
CISD 335,000.00
LISD 0.00
CFBISD 0.00
North Hills School 10,000.00
345,000.00
1, 750, 000.00
Page 2 CEDC Allocations
City of Coppell
CEDC Grants Agreements
As of October 25, 2002
Entity Amount
Purpose
1
CISD
CISD
CISD
CISD
693,000 16.5 ESL Teachers
396,000 9 Literacy Intervention Teachers
189,000 4.5 Elementary Spanish Teachers
62,000 Software and Equipment - Graphic Design and Animation Class
CISD 34,000 Summer Literarcy Program
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
1,418,200