Balance Statement

District Number:  1563446   District Name:  ELK HILLS ELEMENTARY SCHOOL DISTRICT
 
District Award   Current Balance Summary
Total District Award: $17,154.16   Total Current Balance: $500.00
District Award GPV: $8,626.22   Total Current GPV: $260.40
District Award SV: $8,527.94   Total Current SV: $239.60
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GPV = General Purpose Voucher
SV = Software Voucher
DateActionGPV ActivityGPV BalanceSV ActivitySV Balance
11/3/2006Beginning Balance $2,540.16 $2,540.16
7/19/2010Payment$2,540.16$0.00$1,190.96$1,349.20
11/15/2010Distribution 2 $233.74$233.74$233.74$1,582.94
3/4/2014Increase Allocation: Dist 1 $5,434.36$5,668.10$5,359.00$6,941.94
1/27/2015Increase Allocation: Dist 1 $157.56$5,825.66$155.44$7,097.38
2/5/2016Payment$5,825.66$0.00$2,415.00$4,682.38
2/6/2016Void Voucher$0.00$0.00$4,682.38$0.00
11/20/2016Increase Allocation: Dist 2 $260.40$260.40$239.60$239.60
12/17/2018Current Balance $260.40 $239.60