- Education Technology K-12 Voucher Program

Balance Statement

District Number: 1965169			District Name: WISEBURN ELEMENTARY SCHOOL DISTRICT

District Award			Current Balance Summary
Total District Award:	$184,689.15		Total Current Balance:	$0.00
District Award GPV:	$92,674.17		Total Current GPV:	$0.00
District Award SV:	$92,014.98		Total Current SV:	$0.00
To view school awards, click here.

GPV = General Purpose Voucher
SV = Software Voucher

Date	Action	GPV Activity	GPV Balance	SV Activity	SV Balance
12/6/2006	Beginning Balance		$40,337.80		$40,337.79
6/18/2010	Payment	$4,886.34	$35,451.46	$4,690.34	$35,647.45
11/15/2010	Distribution 2	$4,767.75	$40,219.21	$4,767.75	$40,415.20
11/19/2010	Payment	$15,257.15	$24,962.06	$0.00	$40,415.20
3/25/2011	Payment	$328.55	$24,633.51	$0.00	$40,415.20
5/20/2011	Payment	$174.51	$24,459.00	$2,467.77	$37,947.43
8/3/2011	Payment	$876.90	$23,582.10	$0.00	$37,947.43
12/16/2011	Payment	$8,179.63	$15,402.47	$0.00	$37,947.43
4/25/2012	Payment	$3,973.68	$11,428.79	$2,788.84	$35,158.59
7/27/2012	Payment	$11,428.79	$0.00	$11,039.77	$24,118.82
11/20/2012	Payment	$0.00	$0.00	$1,414.10	$22,704.72
3/18/2013	Payment	$0.00	$0.00	$595.00	$22,109.72
9/25/2013	Payment	$0.00	$0.00	$16,900.63	$5,209.09
11/18/2013	Payment	$0.00	$0.00	$1,240.18	$3,968.91
1/31/2014	Payment	$0.00	$0.00	$3,968.91	$0.00
3/4/2014	Increase Allocation: Dist 1	$46,228.30	$46,228.30	$45,587.23	$45,587.23
10/21/2014	Payment	$0.00	$46,228.30	$31,588.49	$13,998.74
1/16/2015	Payment	$0.00	$46,228.30	$2,832.00	$11,166.74
1/27/2015	Increase Allocation: Dist 1	$1,340.32	$47,568.62	$1,322.21	$12,488.95
4/24/2015	Payment	$34,080.07	$13,488.55	$0.00	$12,488.95
7/10/2015	Payment	$9,021.04	$4,467.51	$1,152.09	$11,336.86
10/9/2015	Payment	$4,467.51	$0.00	$0.00	$11,336.86
10/10/2015	Void Voucher	$0.00	$0.00	$11,336.86	$0.00
12/15/2018	Current Balance		$0.00		$0.00