Balance Statement

District Number:  3066746   District Name:  WESTMINSTER ELEMENTARY SCHOOL DISTRICT
 
District Award   Current Balance Summary
Total District Award: $809,643.86   Total Current Balance: $0.00
District Award GPV: $406,772.08   Total Current GPV: $0.00
District Award SV: $402,871.78   Total Current SV: $0.00
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GPV = General Purpose Voucher
SV = Software Voucher
DateActionGPV ActivityGPV BalanceSV ActivitySV Balance
11/3/2006Beginning Balance $215,101.06 $215,101.05
2/28/2007Payment$215,101.06$0.00$0.00$215,101.05
5/18/2007Payment$0.00$0.00$21,315.34$193,785.71
7/20/2007Payment$0.00$0.00$46,476.15$147,309.56
8/17/2007Payment$0.00$0.00$26,913.26$120,396.30
10/18/2007Payment($13,477.37)$13,477.37$13,477.37$106,918.93
11/19/2007Payment$13,477.37$0.00$22,823.94$84,094.99
3/26/2008Payment$0.00$0.00$18,954.31$65,140.68
5/19/2008Payment$0.00$0.00$15,048.89$50,091.79
6/20/2008Payment$0.00$0.00$43,700.58$6,391.21
8/18/2008Payment$0.00$0.00$6,391.21$0.00
11/15/2010Distribution 2 $22,986.12$22,986.12$22,986.11$22,986.11
11/28/2011Payment$22,986.12$0.00$22,986.11$0.00
3/4/2014Increase Allocation: Dist 1 $153,828.65$153,828.65$151,695.43$151,695.43
1/27/2015Increase Allocation: Dist 1 $4,460.03$158,288.68$4,399.80$156,095.23
7/10/2015Payment$16,250.00$142,038.68$121,659.30$34,435.93
10/28/2015Payment$142,038.68$0.00$34,435.93$0.00
11/20/2016Increase Allocation: Dist 2 $9,443.68$9,443.68$8,689.39$8,689.39
10/23/2017Payment$0.00$9,443.68$7,488.00$1,201.39
8/7/2018Payment$5,152.21$4,291.47$1,201.39$0.00
8/29/2018Increase Allocation: Dist 2 $952.54$5,244.01$0.00$0.00
9/20/2018Payment$952.54$4,291.47$0.00$0.00
10/12/2018Payment$4,043.12$248.35$0.00$0.00
11/9/2018Payment$248.35$0.00$0.00$0.00
12/15/2018Current Balance $0.00 $0.00