Balance Statement

District Number:  1964691   District Name:  LAWNDALE ELEMENTARY SCHOOL DISTRICT
 
District Award   Current Balance Summary
Total District Award: $531,038.19   Total Current Balance: $0.00
District Award GPV: $266,930.95   Total Current GPV: $0.00
District Award SV: $264,107.24   Total Current SV: $0.00
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GPV = General Purpose Voucher
SV = Software Voucher
DateActionGPV ActivityGPV BalanceSV ActivitySV Balance
4/27/2007Beginning Balance $136,203.59 $136,203.58
6/15/2007Payment$8,041.96$128,161.63$331.90$135,871.68
7/20/2007Payment$0.00$128,161.63$313.03$135,558.65
8/17/2007Payment$4,454.28$123,707.35$0.00$135,558.65
9/26/2007Payment$0.00$123,707.35$2,184.67$133,373.98
11/19/2007Payment$22,500.00$101,207.35$2,006.00$131,367.98
12/21/2007Payment$7,286.44$93,920.91$510.94$130,857.04
1/18/2008Payment$0.00$93,920.91$376.71$130,480.33
2/15/2008Payment$5,284.34$88,636.57$584.55$129,895.78
4/25/2008Payment$0.00$88,636.57$20,322.00$109,573.78
6/20/2008Payment$1,080.76$87,555.81$116.91$109,456.87
7/16/2008Payment$0.00$87,555.81$8,729.33$100,727.54
8/18/2008Payment$0.00$87,555.81$2,315.00$98,412.54
9/19/2008Payment$0.00$87,555.81$530.48$97,882.06
10/24/2008Payment$5,515.52$82,040.29$350.73$97,531.33
11/14/2008Payment$3,128.03$78,912.26$350.73$97,180.60
12/12/2008Payment$1,858.59$77,053.67$0.00$97,180.60
2/23/2009Payment$0.00$77,053.67$1,676.68$95,503.92
3/20/2009Payment$27,589.37$49,464.30$5,025.15$90,478.77
4/1/2009Payment($3,564.00)$53,028.30$3,564.00$86,914.77
4/24/2009Payment$19,349.62$33,678.68$3,273.48$83,641.29
5/22/2009Payment$0.00$33,678.68$18,722.61$64,918.68
6/22/2009Payment$0.00$33,678.68$1,753.65$63,165.03
5/21/2010Payment$8,114.71$25,563.97$1,161.06$62,003.97
6/18/2010Payment$1,100.26$24,463.71$1,777.95$60,226.02
8/20/2010Payment$4,981.67$19,482.04$9,481.65$50,744.37
11/15/2010Distribution 2 $15,516.55$34,998.59$15,516.54$66,260.91
5/20/2011Payment$1,224.96$33,773.63$0.00$66,260.91
9/27/2011Payment$0.00$33,773.63$9,772.51$56,488.40
12/16/2011Payment$2,430.35$31,343.28$2,267.44$54,220.96
3/20/2012Payment$10,071.00$21,272.28$3,846.00$50,374.96
5/29/2012Payment$0.00$21,272.28$14,712.55$35,662.41
10/25/2012Payment$3,316.00$17,956.28$10,833.54$24,828.87
12/21/2012Payment$1,332.50$16,623.78$18,576.10$6,252.77
9/25/2013Payment$16,623.78$0.00$6,252.77$0.00
3/4/2014Increase Allocation: Dist 1 $104,846.95$104,846.95$103,392.98$103,392.98
5/23/2014Payment$1,332.31$103,514.64$22,246.69$81,146.29
7/18/2014Payment$2,750.00$100,764.64$63,194.23$17,952.06
9/26/2014Payment$100,764.64$0.00$9,816.86$8,135.20
1/16/2015Payment$0.00$0.00$8,135.20$0.00
1/27/2015Increase Allocation: Dist 1 $3,039.86$3,039.86$2,998.82$2,998.82
5/26/2015Payment$3,039.86$0.00$2,998.82$0.00
11/20/2016Increase Allocation: Dist 2 $6,515.75$6,515.75$5,995.32$5,995.32
5/16/2017Payment$6,515.75$0.00$5,995.32$0.00
8/29/2018Increase Allocation: Dist 2 $808.25$808.25$0.00$0.00
9/19/2018Payment$808.25$0.00$0.00$0.00
12/18/2018Current Balance $0.00 $0.00