Balance Statement

District Number:  2465839   District Name:  SNELLING-MERCED FALLS UNION ELEM SCHOOL DISTRICT
 
District Award   Current Balance Summary
Total District Award: $13,409.55   Total Current Balance: $500.00
District Award GPV: $6,741.00   Total Current GPV: $260.40
District Award SV: $6,668.55   Total Current SV: $239.60
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GPV = General Purpose Voucher
SV = Software Voucher
DateActionGPV ActivityGPV BalanceSV ActivitySV Balance
11/3/2006Beginning Balance $2,540.16 $2,540.16
5/19/2008Payment$665.90$1,874.26$0.00$2,540.16
11/15/2010Distribution 2 $212.49$2,086.75$212.49$2,752.65
1/20/2012Payment$2,086.75$0.00$0.00$2,752.65
11/20/2012Payment$0.00$0.00$2,752.65$0.00
3/4/2014Increase Allocation: Dist 1 $3,622.91$3,622.91$3,572.67$3,572.67
7/18/2014Payment$3,622.91$0.00$922.71$2,649.96
1/27/2015Increase Allocation: Dist 1 $105.04$105.04$103.63$2,753.59
3/11/2016Payment$105.04$0.00$2,184.00$569.59
3/12/2016Void Voucher$0.00$0.00$569.59$0.00
11/20/2016Increase Allocation: Dist 2 $260.40$260.40$239.60$239.60
12/12/2018Current Balance $260.40 $239.60