Balance Statement

District Number:  1062042   District Name:  BURREL UNION ELEMENTARY SCHOOL DISTRICT
 
District Award   Current Balance Summary
Total District Award: $18,569.56   Total Current Balance: $500.00
District Award GPV: $9,321.01   Total Current GPV: $260.40
District Award SV: $9,248.55   Total Current SV: $239.60
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GPV = General Purpose Voucher
SV = Software Voucher
DateActionGPV ActivityGPV BalanceSV ActivitySV Balance
11/3/2006Beginning Balance $5,080.33 $5,080.32
11/15/2010Distribution 2 $252.33$5,332.66$252.33$5,332.65
3/25/2011Payment$0.00$5,332.66$1,231.12$4,101.53
2/17/2012Payment$5,332.66$0.00$1,548.06$2,553.47
4/25/2012Payment$0.00$0.00$2,553.47$0.00
3/4/2014Increase Allocation: Dist 1 $3,622.91$3,622.91$3,572.67$3,572.67
7/18/2014Payment$3,622.91$0.00$3,572.67$0.00
1/27/2015Increase Allocation: Dist 1 $105.04$105.04$103.63$103.63
3/11/2016Payment$105.04$0.00$103.63$0.00
11/20/2016Increase Allocation: Dist 2 $260.40$260.40$239.60$239.60
12/16/2018Current Balance $260.40 $239.60