Balance Statement

District Number:  3367199   District Name:  PERRIS ELEMENTARY SCHOOL DISTRICT
 
District Award   Current Balance Summary
Total District Award: $494,680.63   Total Current Balance: $0.00
District Award GPV: $248,364.19   Total Current GPV: $0.00
District Award SV: $246,316.44   Total Current SV: $0.00
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GPV = General Purpose Voucher
SV = Software Voucher
DateActionGPV ActivityGPV BalanceSV ActivitySV Balance
1/3/2007Beginning Balance $117,558.77 $117,558.77
4/24/2009Payment$37,484.86$80,073.91$47,577.07$69,981.70
9/21/2009Payment$80,073.91$0.00$69,981.70$0.00
11/15/2010Distribution 2 $15,243.51$15,243.51$15,243.51$15,243.51
10/25/2012Payment$15,243.51$0.00$1,180.00$14,063.51
11/18/2013Payment$0.00$0.00$14,063.51$0.00
3/4/2014Increase Allocation: Dist 1 $105,734.57$105,734.57$104,268.28$104,268.28
1/27/2015Increase Allocation: Dist 1 $3,065.59$108,800.16$3,024.21$107,292.49
3/11/2016Payment$108,800.16$0.00$107,292.49$0.00
11/20/2016Increase Allocation: Dist 2 $6,761.75$6,761.75$6,221.67$6,221.67
10/26/2018Payment$6,761.75$0.00$6,221.67$0.00
12/13/2018Current Balance $0.00 $0.00