Balance Statement

District Number:  1363123   District Name:  EL CENTRO ELEMENTARY SCHOOL DISTRICT
 
District Award   Current Balance Summary
Total District Award: $522,874.49   Total Current Balance: $0.00
District Award GPV: $262,691.88   Total Current GPV: $0.00
District Award SV: $260,182.61   Total Current SV: $0.00
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GPV = General Purpose Voucher
SV = Software Voucher
DateActionGPV ActivityGPV BalanceSV ActivitySV Balance
9/28/2007Beginning Balance $148,777.38 $148,777.37
10/19/2009Payment$0.00$148,777.38$148,777.37$0.00
12/11/2009Payment$148,777.38$0.00$0.00$0.00
11/15/2010Distribution 2 $14,871.64$14,871.64$14,871.64$14,871.64
3/4/2014Increase Allocation: Dist 1 $89,938.69$104,810.33$88,691.44$103,563.08
1/27/2015Increase Allocation: Dist 1 $2,607.65$107,417.98$2,572.45$106,135.53
6/19/2015Payment$103,909.57$3,508.41$91,008.38$15,127.15
9/28/2015Payment$3,508.41$0.00$15,127.15$0.00
11/20/2016Increase Allocation: Dist 2 $5,727.13$5,727.13$5,269.71$5,269.71
5/16/2017Payment$5,727.13$0.00$5,269.71$0.00
8/29/2018Increase Allocation: Dist 2 $769.39$769.39$0.00$0.00
9/19/2018Payment$769.39$0.00$0.00$0.00
12/15/2018Current Balance $0.00 $0.00