Balance Statement

District Number:  3467348   District Name:  GALT JOINT UNION ELEMENTARY SCHOOL DISTRICT
 
District Award   Current Balance Summary
Total District Award: $332,129.68   Total Current Balance: $0.00
District Award GPV: $167,068.44   Total Current GPV: $0.00
District Award SV: $165,061.24   Total Current SV: $0.00
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GPV = General Purpose Voucher
SV = Software Voucher
DateActionGPV ActivityGPV BalanceSV ActivitySV Balance
2/7/2007Beginning Balance $60,125.67 $60,125.67
1/18/2008Payment$41,563.87$18,561.80$2,624.71$57,500.96
5/12/2008Increase Allocation: Dist 1 $20,499.12$39,060.92$20,499.12$78,000.08
6/20/2008Payment$18,387.54$20,673.38$13,577.70$64,422.38
8/20/2010Payment$19,302.56$1,370.82$20,835.24$43,587.14
11/15/2010Distribution 2 $10,932.62$12,303.44$10,932.62$54,519.76
10/18/2013Payment$12,303.44$0.00$54,519.76$0.00
3/4/2014Increase Allocation: Dist 1 $68,635.98$68,635.98$67,684.18$67,684.18
1/27/2015Increase Allocation: Dist 1 $1,990.01$70,625.99$1,963.11$69,647.29
3/11/2016Payment$70,625.99$0.00$69,647.29$0.00
11/20/2016Increase Allocation: Dist 2 $4,191.33$4,191.33$3,856.54$3,856.54
10/23/2017Payment$646.06$3,545.27$768.11$3,088.43
12/8/2017Payment$3,545.27$0.00$3,088.43$0.00
8/29/2018Increase Allocation: Dist 2 $693.71$693.71$0.00$0.00
9/19/2018Payment$693.71$0.00$0.00$0.00
12/15/2018Current Balance $0.00 $0.00