Balance Statement

District Number:  1563339   District Name:  BEARDSLEY ELEMENTARY SCHOOL DISTRICT
 
District Award   Current Balance Summary
Total District Award: $175,920.56   Total Current Balance: $0.00
District Award GPV: $88,265.55   Total Current GPV: $0.00
District Award SV: $87,655.01   Total Current SV: $0.00
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GPV = General Purpose Voucher
SV = Software Voucher
DateActionGPV ActivityGPV BalanceSV ActivitySV Balance
11/3/2006Beginning Balance $49,329.98 $49,329.98
6/15/2007Payment$35,668.80$13,661.18$49,329.98$0.00
3/26/2008Payment$12,675.61$985.57$0.00$0.00
11/15/2010Distribution 2 $4,640.26$5,625.83$4,640.25$4,640.25
2/4/2011Payment$965.76$4,660.07$0.00$4,640.25
8/3/2011Payment$4,660.07$0.00$4,640.25$0.00
3/4/2014Increase Allocation: Dist 1 $31,338.15$31,338.15$30,903.56$30,903.56
1/27/2015Increase Allocation: Dist 1 $908.62$32,246.77$896.32$31,799.88
7/24/2015Payment$32,246.77$0.00$11,494.20$20,305.68
2/22/2016Payment$0.00$0.00$20,305.68$0.00
11/20/2016Increase Allocation: Dist 2 $2,048.54$2,048.54$1,884.90$1,884.90
11/27/2018Payment$2,048.54$0.00$1,884.90$0.00
12/16/2018Current Balance $0.00 $0.00