Balance Statement

District Number:  1262950   District Name:  MCKINLEYVILLE UNION ELEMENTARY SCHOOL DISTRICT
 
District Award   Current Balance Summary
Total District Award: $95,166.18   Total Current Balance: $2,551.66
District Award GPV: $47,784.05   Total Current GPV: $1,328.90
District Award SV: $47,382.13   Total Current SV: $1,222.76
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GPV = General Purpose Voucher
SV = Software Voucher
DateActionGPV ActivityGPV BalanceSV ActivitySV Balance
8/17/2007Beginning Balance $22,074.03 $22,074.02
2/23/2009Payment$11,350.42$10,723.61$4,185.06$17,888.96
7/19/2010Payment$8,681.31$2,042.30$6,371.17$11,517.79
11/15/2010Distribution 2 $3,038.61$5,080.91$3,038.60$14,556.39
3/25/2011Payment$1,112.15$3,968.76$116.91$14,439.48
7/6/2011Payment$3,968.76$0.00$2,241.00$12,198.48
10/28/2011Payment$0.00$0.00$6,873.70$5,324.78
8/23/2012Payment$0.00$0.00$4,358.95$965.83
3/4/2014Increase Allocation: Dist 1 $20,741.14$20,741.14$20,453.52$21,419.35
1/27/2015Increase Allocation: Dist 1 $601.37$21,342.51$593.23$22,012.58
2/22/2016Payment$21,342.51$0.00$22,012.58$0.00
11/20/2016Increase Allocation: Dist 2 $1,328.90$1,328.90$1,222.76$1,222.76
12/15/2018Current Balance $1,328.90 $1,222.76