Balance Statement

District Number:  1563461   District Name:  FAIRFAX ELEMENTARY SCHOOL DISTRICT
 
District Award   Current Balance Summary
Total District Award: $195,619.14   Total Current Balance: $5,606.57
District Award GPV: $98,231.35   Total Current GPV: $2,919.88
District Award SV: $97,387.79   Total Current SV: $2,686.69
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GPV = General Purpose Voucher
SV = Software Voucher
DateActionGPV ActivityGPV BalanceSV ActivitySV Balance
12/6/2006Beginning Balance $45,443.53 $45,443.52
6/20/2008Payment$14,706.74$30,736.79$1,919.78$43,523.74
11/15/2010Distribution 2 $5,822.23$36,559.02$5,822.23$49,345.97
11/19/2010Payment$0.00$36,559.02$9,100.00$40,245.97
10/25/2012Payment$36,559.02$0.00$40,245.97$0.00
3/4/2014Increase Allocation: Dist 1 $42,804.65$42,804.65$42,211.06$42,211.06
1/27/2015Increase Allocation: Dist 1 $1,241.06$44,045.71$1,224.29$43,435.35
6/10/2015Payment$44,045.71$0.00$35,360.12$8,075.23
1/15/2016Payment$0.00$0.00$8,075.23$0.00
11/20/2016Increase Allocation: Dist 2 $2,919.88$2,919.88$2,686.69$2,686.69
12/16/2018Current Balance $2,919.88 $2,686.69