Balance Statement

District Number:  1263008   District Name:  RIO DELL ELEMENTARY SCHOOL DISTRICT
 
District Award   Current Balance Summary
Total District Award: $37,525.83   Total Current Balance: $717.38
District Award GPV: $18,829.49   Total Current GPV: $373.61
District Award SV: $18,696.34   Total Current SV: $343.77
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GPV = General Purpose Voucher
SV = Software Voucher
DateActionGPV ActivityGPV BalanceSV ActivitySV Balance
12/6/2006Beginning Balance $10,160.65 $10,160.65
6/20/2008Payment$10,160.65$0.00$6,418.16$3,742.49
12/12/2008Payment$0.00$0.00$3,263.69$478.80
11/15/2010Distribution 2 $839.34$839.34$839.33$1,318.13
1/20/2012Payment$839.34$0.00$1,318.13$0.00
3/4/2014Increase Allocation: Dist 1 $7,245.81$7,245.81$7,145.33$7,145.33
1/27/2015Increase Allocation: Dist 1 $210.08$7,455.89$207.26$7,352.59
1/15/2016Payment$7,455.89$0.00$7,352.59$0.00
11/20/2016Increase Allocation: Dist 2 $373.61$373.61$343.77$343.77
12/19/2018Current Balance $373.61 $343.77