Balance Statement

District Number:  3367231   District Name:  ROMOLAND ELEMENTARY SCHOOL DISTRICT
 
District Award   Current Balance Summary
Total District Award: $276,473.27   Total Current Balance: $0.00
District Award GPV: $138,906.68   Total Current GPV: $0.00
District Award SV: $137,566.59   Total Current SV: $0.00
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GPV = General Purpose Voucher
SV = Software Voucher
DateActionGPV ActivityGPV BalanceSV ActivitySV Balance
12/11/2006Beginning Balance $54,105.49 $54,105.48
12/21/2007Payment$18,136.24$35,969.25$2,147.22$51,958.26
6/20/2008Payment$2,433.79$33,535.46$4,490.35$47,467.91
9/19/2008Payment$945.70$32,589.76$4,334.88$43,133.03
12/12/2008Payment$8,302.14$24,287.62$10,066.85$33,066.18
1/16/2009Payment$22,659.80$1,627.82$2,909.25$30,156.93
11/15/2010Distribution 2 $7,806.35$9,434.17$7,806.35$37,963.28
11/19/2010Payment$1,627.82$7,806.35$21,051.83$16,911.45
4/25/2012Payment$7,806.35$0.00$1,070.73$15,840.72
6/22/2012Payment$0.00$0.00$15,840.72$0.00
3/4/2014Increase Allocation: Dist 1 $58,564.31$58,564.31$57,752.16$57,752.16
1/27/2015Increase Allocation: Dist 1 $1,697.98$60,262.29$1,675.03$59,427.19
3/23/2015Increase Allocation: Dist 1 $12,526.28$72,788.57$12,357.28$71,784.47
9/4/2015Payment$72,788.57$0.00$71,784.47$0.00
11/20/2016Increase Allocation: Dist 2 $4,206.27$4,206.27$3,870.29$3,870.29
11/27/2018Payment$4,206.27$0.00$3,870.29$0.00
12/16/2018Current Balance $0.00 $0.00