Balance Statement

District Number:  1964550   District Name:  GARVEY ELEMENTARY SCHOOL DISTRICT
 
District Award   Current Balance Summary
Total District Award: $542,332.25   Total Current Balance: $0.00
District Award GPV: $272,448.81   Total Current GPV: $0.00
District Award SV: $269,883.44   Total Current SV: $0.00
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GPV = General Purpose Voucher
SV = Software Voucher
DateActionGPV ActivityGPV BalanceSV ActivitySV Balance
1/5/2007Beginning Balance $153,222.67 $153,222.67
10/26/2007Payment$62,750.54$90,472.13$4,131.71$149,090.96
5/19/2008Payment$42,777.84$47,694.29$4,707.35$144,383.61
11/15/2010Distribution 2 $15,129.29$62,823.58$15,129.29$159,512.90
8/3/2011Payment$0.00$62,823.58$125,407.14$34,105.76
9/27/2011Payment$62,823.58$0.00$34,105.76$0.00
3/4/2014Increase Allocation: Dist 1 $94,974.52$94,974.52$93,657.45$93,657.45
1/27/2015Increase Allocation: Dist 1 $2,753.67$97,728.19$2,716.45$96,373.90
1/15/2016Payment$97,728.19$0.00$96,373.90$0.00
11/20/2016Increase Allocation: Dist 2 $5,605.27$5,605.27$5,157.58$5,157.58
8/7/2018Payment$5,605.27$0.00$5,157.58$0.00
8/29/2018Increase Allocation: Dist 2 $763.39$763.39$0.00$0.00
9/19/2018Payment$763.39$0.00$0.00$0.00
12/16/2018Current Balance $0.00 $0.00