Balance Statement

District Number:  1965045   District Name:  SULPHUR SPRINGS UNION ELEMENTARY SCHOOL DISTRICT
 
District Award   Current Balance Summary
Total District Award: $160,852.12   Total Current Balance: $0.00
District Award GPV: $81,151.78   Total Current GPV: $0.00
District Award SV: $79,700.34   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 $30,380.36 $30,380.36
4/25/2008Payment$8,041.42$22,338.94$7,057.68$23,322.68
6/22/2009Payment$15,523.78$6,815.16$8,066.37$15,256.31
8/21/2009Payment$6,815.16$0.00$0.00$15,256.31
11/15/2010Distribution 2 $6,142.18$6,142.18$6,142.17$21,398.48
3/25/2011Payment$0.00$6,142.18$3,040.44$18,358.04
10/28/2011Payment$3,585.37$2,556.81$3,918.50$14,439.54
5/29/2012Payment$0.00$2,556.81$7,565.01$6,874.53
11/18/2013Payment$2,556.81$0.00$6,874.53$0.00
3/4/2014Increase Allocation: Dist 1 $39,761.42$39,761.42$39,210.02$39,210.02
1/27/2015Increase Allocation: Dist 1 $1,152.83$40,914.25$1,137.25$40,347.27
2/20/2015Payment$1,332.50$39,581.75$7,081.00$33,266.27
5/26/2015Payment$0.00$39,581.75$32,479.54$786.73
9/4/2015Payment$14,151.77$25,429.98$786.73$0.00
1/15/2016Payment$25,429.98$0.00$0.00$0.00
11/20/2016Increase Allocation: Dist 2 $3,076.23$3,076.23$2,830.54$2,830.54
5/16/2017Payment$2,830.54$245.69$0.00$2,830.54
10/23/2017Payment$245.69$0.00$2,830.54$0.00
8/29/2018Increase Allocation: Dist 2 $638.76$638.76$0.00$0.00
9/19/2018Payment$638.76$0.00$0.00$0.00
12/11/2018Current Balance $0.00 $0.00