Balance Statement

District Number:  1964832   District Name:  NEWHALL ELEMENTARY SCHOOL DISTRICT
 
District Award   Current Balance Summary
Total District Award: $243,193.50   Total Current Balance: $0.00
District Award GPV: $122,141.53   Total Current GPV: $0.00
District Award SV: $121,051.97   Total Current SV: $0.00
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GPV = General Purpose Voucher
SV = Software Voucher
DateActionGPV ActivityGPV BalanceSV ActivitySV Balance
3/15/2007Beginning Balance $52,733.80 $52,733.80
5/19/2008Payment$52,733.80$0.00$14,043.91$38,689.89
6/20/2008Payment$0.00$0.00$38,689.89$0.00
11/15/2010Distribution 2 $7,083.89$7,083.89$7,083.89$7,083.89
7/27/2012Payment$7,083.89$0.00$7,083.89$0.00
3/4/2014Increase Allocation: Dist 1 $57,241.94$57,241.94$56,448.13$56,448.13
1/27/2015Increase Allocation: Dist 1 $1,659.65$58,901.59$1,637.23$58,085.36
10/28/2015Payment$58,901.59$0.00$58,085.36$0.00
11/20/2016Increase Allocation: Dist 2 $3,422.25$3,422.25$3,148.92$3,148.92
10/26/2018Payment$3,422.25$0.00$3,148.92$0.00
12/15/2018Current Balance $0.00 $0.00