Balance Statement

District Number:  2766142   District Name:  SALINAS CITY ELEMENTARY SCHOOL DISTRICT
 
District Award   Current Balance Summary
Total District Award: $758,102.55   Total Current Balance: $20,097.60
District Award GPV: $380,606.69   Total Current GPV: $10,466.81
District Award SV: $377,495.86   Total Current SV: $9,630.79
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GPV = General Purpose Voucher
SV = Software Voucher
DateActionGPV ActivityGPV BalanceSV ActivitySV Balance
5/16/2008Beginning Balance $184,619.10 $184,619.10
11/15/2010Distribution 2 $21,360.57$205,979.67$21,360.57$205,979.67
3/4/2014Increase Allocation: Dist 1 $159,534.74$365,514.41$157,322.39$363,302.06
6/24/2014Payment$283,289.23$82,225.18$363,302.06$0.00
12/9/2014Payment$76,612.56$5,612.62$0.00$0.00
1/27/2015Increase Allocation: Dist 1 $4,625.47$10,238.09$4,563.01$4,563.01
4/10/2015Payment$10,238.09$0.00$1,927.71$2,635.30
4/11/2015Void Voucher$0.00$0.00$2,635.30$0.00
11/20/2016Increase Allocation: Dist 2 $10,466.81$10,466.81$9,630.79$9,630.79
12/16/2018Current Balance $10,466.81 $9,630.79