Balance Statement

District Number:  1964501   District Name:  EL MONTE CITY ELEMENTARY SCHOOL DISTRICT
 
District Award   Current Balance Summary
Total District Award: $977,847.48   Total Current Balance: $19,223.51
District Award GPV: $490,534.48   Total Current GPV: $10,011.58
District Award SV: $487,313.00   Total Current SV: $9,211.93
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GPV = General Purpose Voucher
SV = Software Voucher
DateActionGPV ActivityGPV BalanceSV ActivitySV Balance
12/11/2006Beginning Balance $279,697.41 $279,697.41
11/13/2009Payment$279,697.41$0.00$75,519.62$204,177.79
11/15/2010Distribution 2 $26,059.26$26,059.26$26,059.26$230,237.05
2/4/2011Payment$0.00$26,059.26$174,473.45$55,763.60
3/4/2014Increase Allocation: Dist 1 $169,841.91$195,901.17$167,486.62$223,250.22
1/27/2015Increase Allocation: Dist 1 $4,924.32$200,825.49$4,857.78$228,108.00
6/10/2015Payment$200,825.49$0.00$40,999.99$187,108.01
3/26/2016Void Voucher$0.00$0.00$187,108.01$0.00
11/20/2016Increase Allocation: Dist 2 $10,011.58$10,011.58$9,211.93$9,211.93
12/13/2018Current Balance $10,011.58 $9,211.93