Balance Statement

District Number:  0761721   District Name:  LIBERTY UNION HIGH SCHOOL DISTRICT
 
District Award   Current Balance Summary
Total District Award: $423,656.91   Total Current Balance: $18,033.76
District Award GPV: $213,196.32   Total Current GPV: $9,391.96
District Award SV: $210,460.59   Total Current SV: $8,641.80
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GPV = General Purpose Voucher
SV = Software Voucher
DateActionGPV ActivityGPV BalanceSV ActivitySV Balance
5/30/2008Beginning Balance $54,207.10 $54,207.10
7/19/2010Payment$26,124.75$28,082.35$11,000.00$43,207.10
11/15/2010Distribution 2 $6,313.59$34,395.94$6,313.59$49,520.69
4/24/2014Payment$12,257.43$22,138.51$42,365.30$7,155.39
8/27/2014Increase Allocation: Dist 1 $139,246.47$161,384.98$137,315.43$144,470.82
12/9/2014Payment$22,452.10$138,932.88$8,980.00$135,490.82
1/27/2015Increase Allocation: Dist 1 $4,037.20$142,970.08$3,982.67$139,473.49
4/24/2015Payment$86,300.33$56,669.75$21,064.34$118,409.15
7/10/2015Payment$56,669.75$0.00$118,409.15$0.00
11/20/2016Increase Allocation: Dist 2 $9,391.96$9,391.96$8,641.80$8,641.80
12/13/2018Current Balance $9,391.96 $8,641.80