Balance Statement

District Number:  2810280   District Name:  NAPA COUNTY OFFICE OF EDUCATION
 
District Award   Current Balance Summary
Total District Award: $27,866.86   Total Current Balance: $239.60
District Award GPV: $13,982.57   Total Current GPV: $0.00
District Award SV: $13,884.29   Total Current SV: $239.60
To view school awards, click here.  
GPV = General Purpose Voucher
SV = Software Voucher
DateActionGPV ActivityGPV BalanceSV ActivitySV Balance
6/16/2008Beginning Balance $7,620.49 $7,620.48
11/15/2010Distribution 2 $509.76$8,130.25$509.76$8,130.24
4/26/2011Payment$7,620.49$509.76$7,612.92$517.32
8/3/2011Payment$509.76$0.00$59.00$458.32
9/27/2011Payment$0.00$0.00$458.32$0.00
3/4/2014Increase Allocation: Dist 1 $5,434.36$5,434.36$5,359.00$5,359.00
1/27/2015Increase Allocation: Dist 1 $157.56$5,591.92$155.45$5,514.45
2/5/2016Payment$5,591.92$0.00$5,514.45$0.00
11/20/2016Increase Allocation: Dist 2 $260.40$260.40$239.60$239.60
12/10/2018Payment$260.40$0.00$0.00$239.60
12/15/2018Current Balance $0.00 $239.60