Balance Statement

District Number:  1363073   District Name:  BRAWLEY ELEMENTARY SCHOOL DISTRICT
 
District Award   Current Balance Summary
Total District Award: $364,555.85   Total Current Balance: $0.00
District Award GPV: $183,303.53   Total Current GPV: $0.00
District Award SV: $181,252.32   Total Current SV: $0.00
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GPV = General Purpose Voucher
SV = Software Voucher
DateActionGPV ActivityGPV BalanceSV ActivitySV Balance
2/7/2007Beginning Balance $97,110.46 $97,110.45
11/19/2007Payment$22,923.43$74,187.03$1,512.97$95,597.48
6/20/2008Payment$74,187.03$0.00$46,648.78$48,948.70
10/19/2009Payment$0.00$0.00$37,094.70$11,854.00
11/15/2010Distribution 2 $10,026.88$10,026.88$10,026.87$21,880.87
5/20/2011Payment$0.00$10,026.88$11,854.00$10,026.87
10/28/2011Payment$0.00$10,026.88$10,026.87$0.00
11/20/2012Payment$10,026.88$0.00$0.00$0.00
3/4/2014Increase Allocation: Dist 1 $68,962.05$68,962.05$68,005.71$68,005.71
1/27/2015Increase Allocation: Dist 1 $1,999.46$70,961.51$1,972.44$69,978.15
1/15/2016Payment$70,961.51$0.00$48,260.24$21,717.91
1/16/2016Void Voucher$0.00$0.00$21,717.91$0.00
11/20/2016Increase Allocation: Dist 2 $4,495.96$4,495.96$4,136.85$4,136.85
5/18/2018Payment$4,495.96$0.00$4,136.85$0.00
8/29/2018Increase Allocation: Dist 2 $708.72$708.72$0.00$0.00
9/19/2018Payment$708.72$0.00$0.00$0.00
12/18/2018Current Balance $0.00 $0.00