Balance Statement

District Number:  0961960   District Name:  POLLOCK PINES ELEMENTARY SCHOOL DISTRICT
 
District Award   Current Balance Summary
Total District Award: $27,152.74   Total Current Balance: $1,534.08
District Award GPV: $13,697.64   Total Current GPV: $798.94
District Award SV: $13,455.10   Total Current SV: $735.14
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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 $12,535.26$12,535.26$12,361.42$12,361.42
1/27/2015Increase Allocation: Dist 1 $363.44$12,898.70$358.54$12,719.96
1/15/2016Payment$12,898.70$0.00$12,719.96$0.00
11/20/2016Increase Allocation: Dist 2 $798.94$798.94$735.14$735.14
12/15/2018Current Balance $798.94 $735.14