Balance Statement

District Number:  1964931   District Name:  ROSEMEAD ELEMENTARY SCHOOL DISTRICT
 
District Award   Current Balance Summary
Total District Award: $288,988.18   Total Current Balance: $5,763.30
District Award GPV: $144,972.74   Total Current GPV: $3,001.51
District Award SV: $144,015.44   Total Current SV: $2,761.79
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GPV = General Purpose Voucher
SV = Software Voucher
DateActionGPV ActivityGPV BalanceSV ActivitySV Balance
6/29/2007Beginning Balance $82,301.31 $82,301.31
5/19/2008Payment$6,672.38$75,628.93$34,700.94$47,600.37
10/24/2008Payment$7,785.35$67,843.58$417.93$47,182.44
8/21/2009Payment$67,843.58$0.00$47,182.44$0.00
11/15/2010Distribution 2 $7,888.70$7,888.70$7,888.70$7,888.70
6/22/2012Payment$3,463.70$4,425.00$4,425.00$3,463.70
10/25/2012Payment$3,837.75$587.25$587.25$2,876.45
1/23/2013Payment$587.25$0.00$469.80$2,406.65
3/18/2013Payment$0.00$0.00$2,406.65$0.00
3/4/2014Increase Allocation: Dist 1 $50,322.19$50,322.19$49,624.33$49,624.33
1/27/2015Increase Allocation: Dist 1 $1,459.03$51,781.22$1,439.31$51,063.64
10/9/2015Payment$47,661.02$4,120.20$4,120.20$46,943.44
2/5/2016Payment$4,120.20$0.00$46,943.44$0.00
11/20/2016Increase Allocation: Dist 2 $3,001.51$3,001.51$2,761.79$2,761.79
12/15/2018Current Balance $3,001.51 $2,761.79