Balance Statement

District Number:  1563610   District Name:  MAPLE ELEMENTARY SCHOOL DISTRICT
 
District Award   Current Balance Summary
Total District Award: $28,942.09   Total Current Balance: $0.00
District Award GPV: $14,774.75   Total Current GPV: $0.00
District Award SV: $14,167.34   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 $7,620.49 $7,620.49
3/19/2007Payment$0.00$7,620.49$375.85$7,244.64
10/26/2007Payment$0.00$7,620.49$250.62$6,994.02
2/15/2008Payment$3,209.13$4,411.36$215.70$6,778.32
5/19/2008Payment$0.00$4,411.36$299.58$6,478.74
9/19/2008Payment$1,720.28$2,691.08$50.90$6,427.84
12/12/2008Payment$658.68$2,032.40$666.82$5,761.02
3/20/2009Payment$0.00$2,032.40$603.54$5,157.48
1/20/2010Payment$1,306.10$726.30$1,681.20$3,476.28
11/15/2010Distribution 2 $727.78$1,454.08$727.78$4,204.06
11/19/2010Payment$159.55$1,294.53$1,967.87$2,236.19
4/26/2011Payment$0.00$1,294.53$1,144.14$1,092.05
3/4/2014Increase Allocation: Dist 1 $5,434.36$6,728.89$5,359.00$6,451.05
1/27/2015Increase Allocation: Dist 1 $157.56$6,886.45$155.44$6,606.49
1/15/2016Payment$6,886.45$0.00$6,606.49$0.00
11/20/2016Increase Allocation: Dist 2 $331.08$331.08$304.63$304.63
6/9/2017Payment$331.08$0.00$304.63$0.00
8/29/2018Increase Allocation: Dist 2 $503.48$503.48$0.00$0.00
9/19/2018Payment$503.48$0.00$0.00$0.00
12/11/2018Current Balance $0.00 $0.00