Balance Statement

District Number:  1563404   District Name:  DELANO UNION ELEMENTARY SCHOOL DISTRICT
 
District Award   Current Balance Summary
Total District Award: $753,499.91   Total Current Balance: $0.00
District Award GPV: $378,635.71   Total Current GPV: $0.00
District Award SV: $374,864.20   Total Current SV: $0.00
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GPV = General Purpose Voucher
SV = Software Voucher
DateActionGPV ActivityGPV BalanceSV ActivitySV Balance
12/6/2006Beginning Balance $190,766.29 $190,766.28
9/26/2007Payment$25,784.20$164,982.09$34,992.18$155,774.10
12/21/2007Payment$0.00$164,982.09$66,669.07$89,105.03
2/15/2008Payment$0.00$164,982.09$20,812.40$68,292.63
6/20/2008Payment$60,775.63$104,206.46$6,882.23$61,410.40
11/15/2010Distribution 2 $20,510.61$124,717.07$20,510.61$81,921.01
7/27/2012Payment$1,821.30$122,895.77$23,771.37$58,149.64
9/21/2012Payment$112,542.25$10,353.52$0.00$58,149.64
6/26/2013Payment$0.00$10,353.52$46,208.84$11,940.80
3/4/2014Increase Allocation: Dist 1 $140,097.82$150,451.34$138,155.01$150,095.81
12/9/2014Payment$150,451.34$0.00$20,996.92$129,098.89
1/27/2015Increase Allocation: Dist 1 $4,061.94$4,061.94$4,007.06$133,105.95
3/23/2015Increase Allocation: Dist 1 $13,767.79$17,829.73$13,582.04$146,687.99
6/19/2015Payment$14,744.29$3,085.44$116,011.16$30,676.83
11/12/2015Payment$0.00$3,085.44$30,676.83$0.00
11/13/2015Void Voucher$3,085.44$0.00$0.00$0.00
11/20/2016Increase Allocation: Dist 2 $8,524.04$8,524.04$7,843.20$7,843.20
5/18/2018Payment$8,524.04$0.00$7,843.20$0.00
8/29/2018Increase Allocation: Dist 2 $907.22$907.22$0.00$0.00
9/19/2018Payment$907.22$0.00$0.00$0.00
12/15/2018Current Balance $0.00 $0.00