Balance Statement

District Number:  0761705   District Name:  KNIGHTSEN ELEMENTARY SCHOOL DISTRICT
 
District Award   Current Balance Summary
Total District Award: $18,652.71   Total Current Balance: $1,178.71
District Award GPV: $9,411.83   Total Current GPV: $613.87
District Award SV: $9,240.88   Total Current SV: $564.84
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GPV = General Purpose Voucher
SV = Software Voucher
DateActionGPV ActivityGPV BalanceSV ActivitySV Balance
8/24/2014Beginning Balance$0.00$0.00$0.00$0.00
8/25/2014Increase Allocation: Dist 1 $8,550.06$8,550.06$8,431.49$8,431.49
1/27/2015Increase Allocation: Dist 1 $247.90$8,797.96$244.55$8,676.04
10/28/2015Payment$8,586.30$211.66$8,431.49$244.55
10/29/2015Void Voucher$211.66$0.00$244.55$0.00
11/20/2016Increase Allocation: Dist 2 $613.87$613.87$564.84$564.84
12/17/2018Current Balance $613.87 $564.84