Balance Statement

District Number:  0761655   District Name:  BRENTWOOD UNION ELEMENTARY SCHOOL DISTRICT
 
District Award   Current Balance Summary
Total District Award: $167,704.07   Total Current Balance: $0.00
District Award GPV: $84,808.79   Total Current GPV: $0.00
District Award SV: $82,895.28   Total Current SV: $0.00
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GPV = General Purpose Voucher
SV = Software Voucher
DateActionGPV ActivityGPV BalanceSV ActivitySV Balance
12/6/2006Beginning Balance $7,620.49 $7,620.49
4/24/2009Payment$6,597.34$1,023.15$4,849.47$2,771.02
11/15/2010Distribution 2 $6,146.28$7,169.43$6,146.28$8,917.30
4/26/2011Payment$0.00$7,169.43$2,771.02$6,146.28
7/6/2011Payment$0.00$7,169.43$358.72$5,787.56
4/26/2013Payment$7,169.43$0.00$5,787.56$0.00
3/4/2014Increase Allocation: Dist 1 $56,444.91$56,444.91$55,662.15$55,662.15
1/27/2015Increase Allocation: Dist 1 $1,636.54$58,081.45$1,614.41$57,276.56
3/23/2015Increase Allocation: Dist 1 $8,338.50$66,419.95$8,226.00$65,502.56
4/24/2015Payment$58,081.45$8,338.50$45,946.41$19,556.15
2/22/2016Payment$8,338.50$0.00$19,556.15$0.00
11/20/2016Increase Allocation: Dist 2 $3,940.71$3,940.71$3,625.95$3,625.95
6/9/2017Payment$3,940.71$0.00$3,625.95$0.00
8/29/2018Increase Allocation: Dist 2 $681.36$681.36$0.00$0.00
9/19/2018Payment$681.36$0.00$0.00$0.00
12/16/2018Current Balance $0.00 $0.00