Balance Statement

District Number:  3066456   District Name:  BUENA PARK ELEMENTARY SCHOOL DISTRICT
 
District Award   Current Balance Summary
Total District Award: $513,148.50   Total Current Balance: $0.00
District Award GPV: $257,868.41   Total Current GPV: $0.00
District Award SV: $255,280.09   Total Current SV: $0.00
To view school awards, click here.  
GPV = General Purpose Voucher
SV = Software Voucher
DateActionGPV ActivityGPV BalanceSV ActivitySV Balance
12/6/2006Beginning Balance $137,676.88 $137,676.87
4/25/2008Payment$0.00$137,676.88$13,700.37$123,976.50
7/16/2008Payment$61,639.48$76,037.40$0.00$123,976.50
9/19/2008Payment$60,150.64$15,886.76$0.00$123,976.50
6/22/2009Payment$0.00$15,886.76$11,470.47$112,506.03
10/19/2009Payment$4,291.01$11,595.75$0.00$112,506.03
5/21/2010Payment$0.00$11,595.75$26,668.22$85,837.81
7/19/2010Payment$2,200.00$9,395.75$465.72$85,372.09
11/15/2010Distribution 2 $14,287.30$23,683.05$14,287.30$99,659.39
11/19/2010Payment$0.00$23,683.05$17,182.50$82,476.89
7/6/2011Payment$4,640.37$19,042.68$14,602.02$67,874.87
10/28/2011Payment$1,075.34$17,967.34$0.00$67,874.87
1/20/2012Payment$2,216.26$15,751.08$0.00$67,874.87
12/21/2012Payment$15,751.08$0.00$62,343.44$5,531.43
3/4/2014Increase Allocation: Dist 1 $96,749.74$96,749.74$95,408.06$100,939.49
1/27/2015Increase Allocation: Dist 1 $2,805.11$99,554.85$2,767.21$103,706.70
6/10/2015Payment$35,088.51$64,466.34$12,211.47$91,495.23
8/19/2015Payment$42,864.61$21,601.73$233.28$91,261.95
1/15/2016Payment$21,153.18$448.55$91,180.54$81.41
1/16/2016Void Voucher$448.55$0.00$81.41$0.00
11/20/2016Increase Allocation: Dist 2 $5,586.90$5,586.90$5,140.65$5,140.65
5/18/2018Payment$5,586.90$0.00$5,140.65$0.00
8/29/2018Increase Allocation: Dist 2 $762.48$762.48$0.00$0.00
9/19/2018Payment$762.48$0.00$0.00$0.00
12/12/2018Current Balance $0.00 $0.00