Balance Statement

District Number:  1162596   District Name:  LAKE ELEMENTARY SCHOOL DISTRICT
 
District Award   Current Balance Summary
Total District Award: $18,845.80   Total Current Balance: $500.00
District Award GPV: $9,459.13   Total Current GPV: $260.40
District Award SV: $9,386.67   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
4/20/2007Payment$4,124.31$956.02$0.00$5,080.32
5/19/2008Payment$0.00$956.02$2,502.30$2,578.02
7/16/2008Payment$0.00$956.02$1,763.82$814.20
11/15/2010Distribution 2 $390.45$1,346.47$390.45$1,204.65
11/28/2011Payment$0.00$1,346.47$1,204.65$0.00
4/25/2012Payment$1,346.47$0.00$0.00$0.00
3/4/2014Increase Allocation: Dist 1 $3,622.91$3,622.91$3,572.67$3,572.67
1/27/2015Increase Allocation: Dist 1 $105.04$3,727.95$103.63$3,676.30
2/20/2015Payment$3,622.91$105.04$3,572.67$103.63
2/22/2016Payment$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