Balance Statement

District Number:  1510157   District Name:  KERN COUNTY OFFICE OF EDUCATION
 
District Award   Current Balance Summary
Total District Award: $279,483.92   Total Current Balance: $0.00
District Award GPV: $140,672.70   Total Current GPV: $0.00
District Award SV: $138,811.22   Total Current SV: $0.00
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GPV = General Purpose Voucher
SV = Software Voucher
DateActionGPV ActivityGPV BalanceSV ActivitySV Balance
12/11/2006Beginning Balance $60,506.70 $60,506.70
1/16/2009Payment$6,968.00$53,538.70$472.00$60,034.70
11/13/2009Payment$28,981.82$24,556.88$36,699.36$23,335.34
11/15/2010Distribution 2 $9,312.38$33,869.26$9,312.38$32,647.72
5/20/2011Payment$24,556.88$9,312.38$23,118.73$9,528.99
7/6/2011Payment$2,319.08$6,993.30$0.00$9,528.99
3/4/2014Increase Allocation: Dist 1 $64,831.93$71,825.23$63,932.86$73,461.85
1/27/2015Increase Allocation: Dist 1 $1,879.69$73,704.92$1,854.31$75,316.16
4/24/2015Payment$73,704.92$0.00$69,563.62$5,752.54
2/22/2016Payment$0.00$0.00$5,752.54$0.00
11/20/2016Increase Allocation: Dist 2 $3,483.19$3,483.19$3,204.97$3,204.97
8/7/2018Payment$3,483.19$0.00$3,204.97$0.00
8/29/2018Increase Allocation: Dist 2 $658.81$658.81$0.00$0.00
9/19/2018Payment$658.81$0.00$0.00$0.00
12/16/2018Current Balance $0.00 $0.00