Balance Statement

District Number:  1062547   District Name:  WESTSIDE ELEMENTARY SCHOOL DISTRICT
 
District Award   Current Balance Summary
Total District Award: $28,211.85   Total Current Balance: $509.89
District Award GPV: $14,155.27   Total Current GPV: $265.55
District Award SV: $14,056.58   Total Current SV: $244.34
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GPV = General Purpose Voucher
SV = Software Voucher
DateActionGPV ActivityGPV BalanceSV ActivitySV Balance
3/24/2008Beginning Balance $7,620.49 $7,620.49
11/15/2010Distribution 2 $677.31$8,297.80$677.31$8,297.80
9/27/2011Payment$3,735.78$4,562.02$117.69$8,180.11
1/20/2012Payment$4,562.02$0.00$446.38$7,733.73
7/27/2012Payment$0.00$0.00$116.61$7,617.12
3/18/2013Payment$0.00$0.00$4,297.09$3,320.03
4/26/2013Payment$0.00$0.00$139.99$3,180.04
5/20/2013Payment$0.00$0.00$119.99$3,060.05
6/26/2013Payment$0.00$0.00$399.99$2,660.06
10/18/2013Payment$0.00$0.00$1,739.98$920.08
2/21/2014Payment$0.00$0.00$920.08$0.00
3/4/2014Increase Allocation: Dist 1 $5,434.36$5,434.36$5,359.00$5,359.00
1/27/2015Increase Allocation: Dist 1 $157.56$5,591.92$155.44$5,514.44
1/28/2015Void Voucher$5,591.92$0.00$5,514.44$0.00
11/20/2016Increase Allocation: Dist 2 $265.55$265.55$244.34$244.34
12/16/2018Current Balance $265.55 $244.34