Balance Statement

District Number:  1964295   District Name:  BASSETT UNIFIED SCHOOL DISTRICT
 
District Award   Current Balance Summary
Total District Award: $481,107.61   Total Current Balance: $8,363.51
District Award GPV: $241,273.93   Total Current GPV: $4,355.71
District Award SV: $239,833.68   Total Current SV: $4,007.80
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GPV = General Purpose Voucher
SV = Software Voucher
DateActionGPV ActivityGPV BalanceSV ActivitySV Balance
11/3/2006Beginning Balance $145,322.76 $145,322.76
5/18/2007Payment$145,322.76$0.00$21,048.18$124,274.58
5/19/2008Payment$0.00$0.00$124,274.58$0.00
11/15/2010Distribution 2 $12,768.00$12,768.00$12,768.00$12,768.00
4/25/2012Payment$12,768.00$0.00$12,768.00$0.00
3/4/2014Increase Allocation: Dist 1 $76,606.38$76,606.38$75,544.03$75,544.03
1/27/2015Increase Allocation: Dist 1 $2,221.08$78,827.46$2,191.09$77,735.12
2/5/2016Payment$78,827.46$0.00$77,735.12$0.00
11/20/2016Increase Allocation: Dist 2 $4,355.71$4,355.71$4,007.80$4,007.80
12/15/2018Current Balance $4,355.71 $4,007.80