Balance Statement

District Number:  1363230   District Name:  WESTMORLAND UNION ELEMENTARY SCHOOL DISTRICT
 
District Award   Current Balance Summary
Total District Award: $36,712.03   Total Current Balance: $792.43
District Award GPV: $18,419.52   Total Current GPV: $412.70
District Award SV: $18,292.51   Total Current SV: $379.73
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GPV = General Purpose Voucher
SV = Software Voucher
DateActionGPV ActivityGPV BalanceSV ActivitySV Balance
11/3/2006Beginning Balance $10,186.06 $10,186.05
11/15/2010Distribution 2 $1,035.89$11,221.95$1,035.89$11,221.94
10/25/2012Payment$11,221.95$0.00$11,221.94$0.00
3/4/2014Increase Allocation: Dist 1 $6,593.69$6,593.69$6,502.25$6,502.25
1/27/2015Increase Allocation: Dist 1 $191.18$6,784.87$188.59$6,690.84
10/9/2015Payment$6,784.87$0.00$6,690.84$0.00
11/20/2016Increase Allocation: Dist 2 $412.70$412.70$379.73$379.73
12/16/2018Current Balance $412.70 $379.73