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Sales Tax Collections/Allocations 2010-08-31
City of Coppell - CEDC Sales Tax Collections As of August 31, 2010 COLLECTION200220032004200520062007200820092010 MONTHCollectionsCollectionsCollectionsCollectionsCollectionsCollectionsCollectionsCollectionsCollections January122,014.60139,781.14166,330.37232,741.92394,697.94418,660.02480,413.79-- February130,697.15126,121.78218,717.47241,236.64352,808.39378,744.44403,810.30-- March175,380.54222,223.80266,684.14322,549.99454,283.59469,861.12486,825.92-- April137,584.53157,993.53265,599.02261,173.25349,379.80428,524.89--- May148,399.99158,847.43197,223.29250,535.60399,997.97401,815.82--- June170,881.57221,915.73263,698.74321,701.84465,682.73509,430.74--- July145,462.19173,634.91215,012.13267,618.34378,255.89398,205.25--- August140,311.57159,183.52221,690.45292,009.10410,402.47404,627.91--- September191,739.06228,723.42286,683.45432,737.05457,238.45481,292.78--- October113,964.63212,883.66222,226.43383,582.12414,968.86416,788.97--- November132,165.78143,165.67219,084.50411,883.96378,110.31420,065.92--- December263,532.72206,907.17365,197.23455,492.93485,339.42500,150.33--- Recoveries0.000.000.00174,600.84(7,343.38)179,241.52-515,640.63- Interest Earnings4,156.7810,950.4721,375.6487,402.49234,201.32387,038.48294,590.6754,894.467,408.75 1,876,291.112,162,332.232,929,522.864,135,266.075,168,023.765,794,448.191,665,640.68570,535.097,408.75 Allocation by School # of Students# of Students# of Students# of Students# of Students# of Students# of Students# of Students CISD8,5788,6268,5568,6718,5868,2928,2928,292 LISD25028885756560 CFBISD363365409494528515515515 North Hills School557763616584840 9,0219,0689,0569,3149,2368,9478,9478,807 % of Funds% of Funds% of Funds% of Funds% of Funds% of Funds% of Funds% of Funds CISD95.09%95.13%94.48%93.10%92.96%92.68%92.68%94.15% LISD0.28%0.00%0.31%0.94%0.62%0.63%0.63%0.00% CFBISD4.02%4.03%4.52%5.30%5.72%5.76%5.76%5.85% North Hills School0.61%0.85%0.70%0.65%0.70%0.94%0.94%0.00% 100.00%100.00%100.00%100.00%100.00%100.00%100.00%100.00% Page 1CEDC Allocations.xls City of Coppell - CEDC Sales Tax Collections As of August 31, 2010 To Date AllocationsTo Date AllocationsTo Date AllocationsTo Date AllocationsTo Date AllocationsTo Date AllocationsTo Date AllocationsTo Date AllocationsTo Date AllocationsTotals - YTD CISD1,784,150.892,056,934.032,767,778.003,849,784.424,804,314.865,370,243.031,543,700.96528,792.696,975.5122,712,674.39 LISD5,199.790.009,057.7139,070.5831,894.4736,267.9210,425.383,560.730.00135,476.58 CFBISD75,500.9187,036.97132,307.29219,328.05295,443.54333,535.3595,876.2732,840.68433.241,272,302.30 North Hills School11,439.5318,361.2220,379.8527,083.0236,370.8954,401.8815,638.075,341.000.00189,015.47 1,876,291.112,162,332.232,929,522.864,135,266.075,168,023.765,794,448.191,665,640.68570,535.097,408.7524,309,468.74 Budgeted Allocation Plus Carryover CISD5,725.38 LISD0.00 CFBISD54,444.27 North Hills School(0.00) 60,169.65 Paid Paid Paid Paid Paid Paid Paid Paid PaidTotal Paid CISD670,000.001,272,567.442,089,787.572,338,747.792,393,698.952,096,400.133,690,196.803,055,133.811,453,491.0419,060,023.53 LISD0.004,200.000.007,956.5028,530.4963,117.929,660.0022,011.670.00135,476.58 CFBISD15,000.0030,274.0477,955.6796,323.94138,572.46100,238.9692,175.68405,393.00126,262.781,082,196.53 North Hills School10,000.0016,863.178,878.1333,725.449,514.4826,173.7466,710.0017,150.510.00189,015.47 695,000.001,323,904.652,176,621.372,476,753.672,570,316.382,285,930.753,858,742.483,499,688.991,579,753.8220,466,712.11 Page 2CEDC Allocations.xls City of Coppell - CEDC Sales Tax Collections As of August 31, 2010 EntityAmountPurpose CISD732,429.0016.5 ESL Teachers - 04-02 - Complete 438,816.889 Literacy Intervention Teachers - 04-02 - Complete 199,473.004.5 Elementary Spanish Teachers - 04-02 - Complete 61,725.08Software and Equipment - Graphic Design and Animation Class - 04-02 - Complete 32,380.34Summer Literarcy Program - 04-02 - Complete 23,359.00Digital Video Equipment - 12-02 - Complete 128,889.96Quality Print Library Collections 07-03 - Complete 230,020.375.5 Spanish Teachers K-6 09-03 - Complete 479,659.269 Literacy Intervention Teachers 09-03 - Complete 816,300.00ESL 08-03 - Complete 426,139.169 Spanish Teachers - High School 04-04 - Complete 126,742.56Quality Print Library Collections - 13 campuses 07-04 - Complete 880,735.0017 ESL Teachers, 3 Aides - 10-04 - Complete 450,882.009 Literacy Intervention Teachers 10-04 - Complete 474,065.5210 Spanish Teachers - High School 10-04 - Complete 213,860.674.5 Elementary Spanish Teachers - 10-04 - Complete 126,000.00Library Print Materials 05-05 - Complete 58,538.76Infinity Project 05-05 - Complete 26,712.23Ready, Set Teach 05-05 - Complete 526,614.0211 Spanish Teachers - High School - 11-05 - Complete 193,292.774.5 Elementary Spanish Teachers 11-05 - Complete 475,000.009 Literarcy Intervention Teachers 11-05 - Complete 847,093.1717 ESL Teachers, 3 Aides - 11-05 - Complete 200,459.10Equipment for Language Labs - 06-06 - Complete 125,831.25Library Print Materials 06-06 - Complete 734,010.2113 Literarcy Intervention Teachers 11-06 - Complete 122,434.663 Middle School Spanish Teachers - 11-06 - Complete 1,045,746.5719 ESL Teachers, 3 Aides - 11-06 - Complete 583,722.5912 Spanish Teachers - High School - 11-06 - Complete 24,619.10Technology Kits, Camera - 07-07 - Complete 123,760.15Library Print Materials - 07-07 - Complete 1,236,368.0018 ESL Teachers, 3 Aides, 3 Bilingual - 12-07 - Complete 847,412.0013 Spanish Teachers - High School, 2.5 - Middle School - 12-07 - Complete 747,938.3013 Literarcy Intervention Teachers 12-07 - Complete 40,227.20Production Equipment 02-08 - Complete 123,975.52Library Print Materials - 11-08 - Complete 715,014.6212 Literary Intervention Teachers - 11-08 - Complete 1,025,536.0515 Spanish Teachers - High Schools, 3 - Middle School - 11-08 - Complete 1,131,132.0088 ESL Teachers, 2 Aides - 11-08 - Complete 1,987,162.0015 Spanish Teachers - High Schools, 3 - Middle School - 10-09 1,103,438.00Literary Intervention Teachers - 10-09 2,579,515.00Limited English Proficient Program - 10-09 239,918.00Literary Intervention Teachers - Addendum 22,706,949.07 Page 3CEDC Allocations.xls City of Coppell - CEDC Sales Tax Collections As of August 31, 2010 EntityAmountPurpose LISD4,200.00Southridge Elementary library books - 06-02 - Complete 7,956.50Rockbrook Elementary Computer Needs 12-04 - Complete 28,530.49Rockbrook Elementary/Durham Middle - 02-06 - Complete 9,917.00Lewisville High School - Technology 02-07 - Complete 7,550.00Killough High - Integrated Classroom Learning System - 02-07 - Complete 8,795.25Durham Middle - Interactive White Boards - 02-07 - Complete 36,855.61Rockbrook Elementary - Books and Technology - 02-07 - Complete 9,660.00Rockbrook elementary - Literacy 01-08 - Complete 8,871.00Durham Middle - Interactive Software Modules - 12-08 - Complete 9,754.00Lewisville High School - Technology 12-08 - Complete 3,386.67Graphing Calculator/Books - Closes Account 135,476.52 North Hills School10,000.00Supplies for Spanish and French classes - 07-02 - Complete 16,863.17Spanish language textbooks and equipment - 07-03 - Complete 16,062.97Computer Equipment and Textbooks 07-04 - Complete 1,009.00Computer Equipment, Software and Furniture 12-04 - Complete 2,658.70Instructional Material - French - 10-05 - Complete 22,872.90Computer Equipment and Textbooks 10-05 - Complete 14,993.80Technology for Art Curriculum 11-06 - Complete 20,694.42Foreign Language Lab 11-06 - Complete 54,210.00Computer Equipment & Software 01-08 - Complete 25,000.007 Technology Stations 05-08 - Complete 4,650.51SchoolWires Project - Closes Account 189,015.47 CFBISD25,274.04.5 Technology Support Specialist - Riverchase Elem - 06-02 - Complete 50,000.00Books - Guided Reading Library 09-03 - Complete 29,155.67.5 Technology Support Specialist - Riverchase Elem 09-03 - Complete 25,000.00Focus on Reading Program 10-04 - Complete 18,273.94.5 Technology Support Specialist - Riverchase Elem - 10-04 - Complete 29,179.62.5 Technology Support Specialist - Riverchase Elem - 08-05 - Complete 103,842.843 FT, Books & Media Material - Riverchase Elem - 08-05 - Complete 98,335.293 FT, Books & Media Material - Riverchase Elem - 08-06 - Complete 30,784.92.5 Technology Support Specialist - Riverchase Elem - 08-06 - Complete 32,058.12.5 Technology Support Specialist - Riverchase Elem - 09-07 - Complete 108,636.314 FT, Books & Media Material - Riverchase Elem - 09-07 - Complete 486,435.28Technology - Ranchview High School - 02-09 - Complete 180,882.00Technology - Ranchview High School - 07-10 1,217,858.03 Total Granted24,249,299.09 Page 4CEDC Allocations.xls