Balance Statement

District Number:  3066472   District Name:  CENTRALIA ELEMENTARY SCHOOL DISTRICT
 
District Award   Current Balance Summary
Total District Award: $322,629.44   Total Current Balance: $0.00
District Award GPV: $162,003.46   Total Current GPV: $0.00
District Award SV: $160,625.98   Total Current SV: $0.00
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GPV = General Purpose Voucher
SV = Software Voucher
DateActionGPV ActivityGPV BalanceSV ActivitySV Balance
11/16/2007Beginning Balance $77,017.76 $77,017.76
5/19/2008Payment$1,302.32$75,715.44$0.00$77,017.76
11/15/2010Distribution 2 $6,932.49$82,647.93$6,932.49$83,950.25
1/23/2013Payment$60,787.22$21,860.71$63,338.40$20,611.85
2/19/2013Payment$21,860.71$0.00$14,554.66$6,057.19
3/18/2013Payment$0.00$0.00$6,057.19$0.00
3/4/2014Increase Allocation: Dist 1 $71,498.07$71,498.07$70,506.58$70,506.58
1/27/2015Increase Allocation: Dist 1 $2,072.98$73,571.05$2,044.99$72,551.57
4/10/2015Payment$73,571.05$0.00$72,551.57$0.00
11/20/2016Increase Allocation: Dist 2 $4,482.16$4,482.16$4,124.16$4,124.16
11/27/2018Payment$4,482.16$0.00$4,124.16$0.00
12/19/2018Current Balance $0.00 $0.00