Balance Statement

District Number:  1563545   District Name:  KERNVILLE UNION ELEMENTARY SCHOOL DISTRICT
 
District Award   Current Balance Summary
Total District Award: $87,751.92   Total Current Balance: $0.00
District Award GPV: $44,026.77   Total Current GPV: $0.00
District Award SV: $43,725.15   Total Current SV: $0.00
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GPV = General Purpose Voucher
SV = Software Voucher
DateActionGPV ActivityGPV BalanceSV ActivitySV Balance
2/8/2008Beginning Balance $24,791.99 $24,791.99
12/12/2008Payment$24,791.99$0.00$1,681.69$23,110.30
10/19/2009Payment$0.00$0.00$23,110.30$0.00
11/15/2010Distribution 2 $2,270.99$2,270.99$2,270.98$2,270.98
9/21/2012Payment$2,270.99$0.00$2,270.98$0.00
3/4/2014Increase Allocation: Dist 1 $15,506.04$15,506.04$15,291.01$15,291.01
1/27/2015Increase Allocation: Dist 1 $449.58$15,955.62$443.53$15,734.54
7/10/2015Payment$15,955.62$0.00$9,770.55$5,963.99
9/4/2015Payment$0.00$0.00$5,963.99$0.00
11/20/2016Increase Allocation: Dist 2 $1,008.17$1,008.17$927.64$927.64
12/10/2018Payment$1,008.17$0.00$927.64$0.00
12/15/2018Current Balance $0.00 $0.00