Balance Statement

District Number:  1262935   District Name:  MAPLE CREEK ELEMENTARY SCHOOL DISTRICT
 
District Award   Current Balance Summary
Total District Award: $4,249.93   Total Current Balance: $391.76
District Award GPV: $2,148.28   Total Current GPV: $152.16
District Award SV: $2,101.65   Total Current SV: $239.60
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GPV = General Purpose Voucher
SV = Software Voucher
DateActionGPV ActivityGPV BalanceSV ActivitySV Balance
11/15/2010Beginning Balance$0.00$0.00$0.00$0.00
11/15/2010Distribution 2 $23.91$23.91$23.90$23.90
3/4/2014Increase Allocation: Dist 1 $1,811.45$1,835.36$1,786.33$1,810.23
1/27/2015Increase Allocation: Dist 1 $52.52$1,887.88$51.82$1,862.05
5/8/2015Payment$484.81$1,403.07$67.38$1,794.67
7/24/2015Payment$1,403.07$0.00$1,342.88$451.79
1/15/2016Payment$0.00$0.00$381.49$70.30
1/16/2016Void Voucher$0.00$0.00$70.30$0.00
11/20/2016Increase Allocation: Dist 2 $260.40$260.40$239.60$239.60
9/28/2018Payment$108.24$152.16$0.00$239.60
12/15/2018Current Balance $152.16 $239.60