Balance Statement

District Number:  0761762   District Name:  OAKLEY UNION ELEMENTARY SCHOOL DISTRICT
 
District Award   Current Balance Summary
Total District Award: $251,004.13   Total Current Balance: $0.00
District Award GPV: $126,577.72   Total Current GPV: $0.00
District Award SV: $124,426.41   Total Current SV: $0.00
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GPV = General Purpose Voucher
SV = Software Voucher
DateActionGPV ActivityGPV BalanceSV ActivitySV Balance
3/15/2007Beginning Balance $36,400.55 $36,400.54
1/18/2008Payment$34,912.41$1,488.14$803.44$35,597.10
12/12/2008Payment$567.06$921.08$8,096.42$27,500.68
7/19/2010Payment$921.08$0.00$26,605.68$895.00
11/15/2010Distribution 2 $8,632.41$8,632.41$8,632.41$9,527.41
9/27/2011Payment$3,786.09$4,846.32$8,604.75$922.66
9/21/2012Payment$4,846.32$0.00$922.66$0.00
3/4/2014Increase Allocation: Dist 1 $73,961.65$73,961.65$72,935.99$72,935.99
7/18/2014Payment$1,461.03$72,500.62$20,316.00$52,619.99
9/26/2014Payment$6,111.77$66,388.85$4,098.00$48,521.99
10/21/2014Payment$9,535.79$56,853.06$15,337.82$33,184.17
1/27/2015Increase Allocation: Dist 1 $2,144.42$58,997.48$2,115.42$35,299.59
8/19/2015Payment$58,997.48$0.00$35,299.59$0.00
11/20/2016Increase Allocation: Dist 2 $4,718.98$4,718.98$4,342.05$4,342.05
2/5/2018Payment$4,718.98$0.00$4,342.05$0.00
8/29/2018Increase Allocation: Dist 2 $719.71$719.71$0.00$0.00
9/19/2018Payment$719.71$0.00$0.00$0.00
12/15/2018Current Balance $0.00 $0.00