Balance Statement

District Number:  1964592   District Name:  HAWTHORNE SCHOOL DISTRICT
 
District Award   Current Balance Summary
Total District Award: $890,007.90   Total Current Balance: $0.00
District Award GPV: $447,057.28   Total Current GPV: $0.00
District Award SV: $442,950.62   Total Current SV: $0.00
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GPV = General Purpose Voucher
SV = Software Voucher
DateActionGPV ActivityGPV BalanceSV ActivitySV Balance
3/16/2007Beginning Balance $244,617.77 $244,617.77
6/15/2007Payment$31,463.01$213,154.76$60,507.61$184,110.16
6/20/2008Payment$31,943.10$181,211.66$124,901.29$59,208.87
6/22/2009Payment$89,622.18$91,589.48$56,102.28$3,106.59
11/15/2010Distribution 2 $23,344.70$114,934.18$23,344.69$26,451.28
3/25/2011Payment$47,193.75$67,740.43$0.00$26,451.28
4/25/2012Payment$44,865.91$22,874.52$12,891.78$13,559.50
10/25/2012Payment$8,840.00$14,034.52$0.00$13,559.50
1/31/2014Payment$12,534.33$1,500.19$13,559.50$0.00
3/4/2014Increase Allocation: Dist 1 $163,393.13$164,893.32$161,127.25$161,127.25
1/27/2015Increase Allocation: Dist 1 $4,737.32$169,630.64$4,673.31$165,800.56
3/13/2015Payment$164,893.32$4,737.32$0.00$165,800.56
7/10/2015Payment$4,737.32$0.00$165,800.56$0.00
11/20/2016Increase Allocation: Dist 2 $9,985.14$9,985.14$9,187.60$9,187.60
7/31/2018Payment$9,985.14$0.00$9,187.60$0.00
8/29/2018Increase Allocation: Dist 2 $979.22$979.22$0.00$0.00
9/19/2018Payment$979.22$0.00$0.00$0.00
12/15/2018Current Balance $0.00 $0.00