Balance Statement

District Number:  1965151   District Name:  WILSONA ELEMENTARY SCHOOL DISTRICT
 
District Award   Current Balance Summary
Total District Award: $172,085.83   Total Current Balance: $0.00
District Award GPV: $86,574.12   Total Current GPV: $0.00
District Award SV: $85,511.71   Total Current SV: $0.00
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GPV = General Purpose Voucher
SV = Software Voucher
DateActionGPV ActivityGPV BalanceSV ActivitySV Balance
9/21/2007Beginning Balance $52,886.21 $52,886.20
4/16/2010Payment$9,598.34$43,287.87$33,072.84$19,813.36
11/15/2010Distribution 2 $4,095.75$47,383.62$4,095.75$23,909.11
11/19/2010Payment$236.45$47,147.17$0.00$23,909.11
9/21/2012Payment$47,147.17$0.00$11,131.35$12,777.76
3/18/2013Payment$0.00$0.00$11,468.65$1,309.11
9/25/2013Payment$0.00$0.00$1,309.11$0.00
3/4/2014Increase Allocation: Dist 1 $26,755.17$26,755.17$26,384.14$26,384.14
1/27/2015Increase Allocation: Dist 1 $775.72$27,530.89$765.26$27,149.40
4/10/2015Payment$25,949.47$1,581.42$15,830.87$11,318.53
2/22/2016Payment$1,581.42$0.00$11,318.53$0.00
11/20/2016Increase Allocation: Dist 2 $1,500.18$1,500.18$1,380.36$1,380.36
8/7/2018Payment$1,500.18$0.00$1,380.36$0.00
8/29/2018Increase Allocation: Dist 2 $561.09$561.09$0.00$0.00
9/19/2018Payment$561.09$0.00$0.00$0.00
12/13/2018Current Balance $0.00 $0.00