Balance Statement

District Number:  1964857   District Name:  PALMDALE ELEMENTARY SCHOOL DISTRICT
 
District Award   Current Balance Summary
Total District Award: $2,025,708.23   Total Current Balance: $0.00
District Award GPV: $1,017,163.01   Total Current GPV: $0.00
District Award SV: $1,008,545.22   Total Current SV: $0.00
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GPV = General Purpose Voucher
SV = Software Voucher
DateActionGPV ActivityGPV BalanceSV ActivitySV Balance
12/6/2006Beginning Balance $554,593.95 $554,593.95
9/26/2007Payment$0.00$554,593.95$237,273.33$317,320.62
5/12/2008Increase Allocation: Dist 1 $5,080.33$559,674.28$5,080.32$322,400.94
3/20/2009Payment$308,593.38$251,080.90$0.00$322,400.94
6/22/2009Payment$0.00$251,080.90$158,065.66$164,335.28
4/16/2010Payment$15,316.22$235,764.68$164,334.89$0.39
11/15/2010Distribution 2 $51,138.40$286,903.08$51,138.39$51,138.78
10/28/2011Payment$213,687.23$73,215.85$47,923.03$3,215.75
1/23/2013Payment$73,215.85$0.00$2,705.00$510.75
9/25/2013Payment$0.00$0.00$510.75$0.00
3/4/2014Increase Allocation: Dist 1 $372,126.94$372,126.94$366,966.45$366,966.45
12/19/2014Payment$5,434.36$366,692.58$3,375.00$363,591.45
1/27/2015Increase Allocation: Dist 1 $10,789.18$377,481.76$10,643.50$374,234.95
3/13/2015Payment$9,618.82$367,862.94$9,485.43$364,749.52
5/8/2015Payment$212,562.57$155,300.37$0.00$364,749.52
7/10/2015Payment$0.00$155,300.37$17,550.00$347,199.52
1/15/2016Payment$155,300.37$0.00$347,199.52$0.00
11/20/2016Increase Allocation: Dist 2 $21,869.36$21,869.36$20,122.61$20,122.61
10/6/2017Payment$21,869.36$0.00$20,122.61$0.00
8/29/2018Increase Allocation: Dist 2 $1,564.85$1,564.85$0.00$0.00
9/19/2018Payment$1,564.85$0.00$0.00$0.00
12/15/2018Current Balance $0.00 $0.00