Balance Statement

District Number:  2465771   District Name:  MERCED CITY ELEMENTARY SCHOOL DISTRICT
 
District Award   Current Balance Summary
Total District Award: $1,054,079.46   Total Current Balance: $0.00
District Award GPV: $529,481.28   Total Current GPV: $0.00
District Award SV: $524,598.18   Total Current SV: $0.00
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GPV = General Purpose Voucher
SV = Software Voucher
DateActionGPV ActivityGPV BalanceSV ActivitySV Balance
3/15/2007Beginning Balance $286,530.48 $286,530.47
5/19/2008Payment$38,650.00$247,880.48$190,900.00$95,630.47
11/15/2010Distribution 2 $28,699.44$276,579.92$28,699.43$124,329.90
4/26/2011Payment$33,857.07$242,722.85$9,994.85$114,335.05
1/20/2012Payment$197,453.09$45,269.76$0.00$114,335.05
3/20/2012Payment$11,478.44$33,791.32$0.00$114,335.05
12/21/2012Payment$5,294.30$28,497.02$4,800.00$109,535.05
3/4/2014Increase Allocation: Dist 1 $194,984.88$223,481.90$192,280.90$301,815.95
12/9/2014Payment$34,811.81$188,670.09$83,283.52$218,532.43
1/27/2015Increase Allocation: Dist 1 $5,653.30$194,323.39$5,576.95$224,109.38
3/27/2015Payment$194,323.39$0.00$147,850.26$76,259.12
2/22/2016Payment$0.00$0.00$76,259.12$0.00
11/20/2016Increase Allocation: Dist 2 $12,509.56$12,509.56$11,510.43$11,510.43
7/31/2018Payment$12,509.56$0.00$11,510.43$0.00
8/29/2018Increase Allocation: Dist 2 $1,103.62$1,103.62$0.00$0.00
9/19/2018Payment$1,103.62$0.00$0.00$0.00
12/15/2018Current Balance $0.00 $0.00