Balance Statement

District Number:  1663917   District Name:  HANFORD ELEMENTARY SCHOOL DISTRICT
 
District Award   Current Balance Summary
Total District Award: $547,534.90   Total Current Balance: $13,001.07
District Award GPV: $274,819.30   Total Current GPV: $6,770.95
District Award SV: $272,715.60   Total Current SV: $6,230.12
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GPV = General Purpose Voucher
SV = Software Voucher
DateActionGPV ActivityGPV BalanceSV ActivitySV Balance
11/3/2006Beginning Balance $140,369.43 $140,369.43
2/28/2007Payment$125,677.42$14,692.01$7,747.75$132,621.68
3/26/2008Payment$4,462.35$10,229.66$61,960.56$70,661.12
12/12/2008Payment$2,683.87$7,545.79$1,847.54$68,813.58
6/22/2009Payment$3,127.95$4,417.84$15,298.13$53,515.45
9/21/2009Payment$0.00$4,417.84$29,483.16$24,032.29
11/15/2010Distribution 2 $14,799.93$19,217.77$14,799.93$38,832.22
2/17/2011Payment$0.00$19,217.77$5,000.00$33,832.22
5/20/2011Payment$0.00$19,217.77$19,032.29$14,799.93
7/6/2011Payment$0.00$19,217.77$455.71$14,344.22
5/29/2012Payment$3,884.28$15,333.49$10,510.50$3,833.72
8/23/2012Payment$2,389.50$12,943.99$2,692.80$1,140.92
2/19/2013Payment$4,782.13$8,161.86$0.00$1,140.92
9/25/2013Payment$8,161.86$0.00$1,140.92$0.00
3/4/2014Increase Allocation: Dist 1 $106,096.86$106,096.86$104,625.52$104,625.52
8/19/2014Payment$97,804.96$8,291.90$2,400.00$102,225.52
10/21/2014Payment$0.00$8,291.90$8,291.90$93,933.62
1/27/2015Increase Allocation: Dist 1 $3,076.13$11,368.03$3,034.60$96,968.22
2/20/2015Payment$1,332.50$10,035.53$35,219.86$61,748.36
3/23/2015Increase Allocation: Dist 1 $3,706.00$13,741.53$3,656.00$65,404.36
7/10/2015Payment$0.00$13,741.53$28,641.06$36,763.30
11/12/2015Payment$13,741.53$0.00$36,763.30$0.00
11/20/2016Increase Allocation: Dist 2 $6,770.95$6,770.95$6,230.12$6,230.12
12/18/2018Current Balance $6,770.95 $6,230.12