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