Balance Statement

District Number:  2465649   District Name:  BALLICO-CRESSEY ELEMENTARY SCHOOL DISTRICT
 
District Award   Current Balance Summary
Total District Award: $37,598.54   Total Current Balance: $843.19
District Award GPV: $18,868.47   Total Current GPV: $439.14
District Award SV: $18,730.07   Total Current SV: $404.05
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GPV = General Purpose Voucher
SV = Software Voucher
DateActionGPV ActivityGPV BalanceSV ActivitySV Balance
2/7/2007Beginning Balance $10,160.65 $10,160.65
2/15/2008Payment$6,759.53$3,401.12$1,694.07$8,466.58
11/15/2010Distribution 2 $812.78$4,213.90$812.77$9,279.35
11/20/2012Payment$4,213.90$0.00$5,906.10$3,373.25
3/4/2014Increase Allocation: Dist 1 $7,245.82$7,245.82$7,145.34$10,518.59
1/27/2015Increase Allocation: Dist 1 $210.08$7,455.90$207.26$10,725.85
10/28/2015Payment$7,455.90$0.00$10,725.85$0.00
11/20/2016Increase Allocation: Dist 2 $439.14$439.14$404.05$404.05
12/16/2018Current Balance $439.14 $404.05