Balance Statement

District Number:  1965102   District Name:  WESTSIDE UNION ELEMENTARY SCHOOL DISTRICT
 
District Award   Current Balance Summary
Total District Award: $173,561.17   Total Current Balance: $15,702.83
District Award GPV: $87,657.90   Total Current GPV: $8,178.03
District Award SV: $85,903.27   Total Current SV: $7,524.80
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GPV = General Purpose Voucher
SV = Software Voucher
DateActionGPV ActivityGPV BalanceSV ActivitySV Balance
8/24/2014Beginning Balance$0.00$0.00$0.00$0.00
8/25/2014Increase Allocation: Dist 1 $77,240.40$77,240.40$76,169.25$76,169.25
1/27/2015Increase Allocation: Dist 1 $2,239.47$79,479.87$2,209.22$78,378.47
10/28/2015Payment$79,479.87$0.00$78,378.47$0.00
11/20/2016Increase Allocation: Dist 2 $8,178.03$8,178.03$7,524.80$7,524.80
12/16/2018Current Balance $8,178.03 $7,524.80