Balance Statement

District Number:  3467421   District Name:  ROBLA ELEMENTARY SCHOOL DISTRICT
 
District Award   Current Balance Summary
Total District Award: $200,146.02   Total Current Balance: $4,761.19
District Award GPV: $100,449.19   Total Current GPV: $2,479.62
District Award SV: $99,696.83   Total Current SV: $2,281.57
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GPV = General Purpose Voucher
SV = Software Voucher
DateActionGPV ActivityGPV BalanceSV ActivitySV Balance
2/7/2007Beginning Balance $52,682.99 $52,682.98
11/15/2010Distribution 2 $5,285.69$57,968.68$5,285.69$57,968.67
3/18/2013Payment$53,825.22$4,143.46$57,968.67$0.00
3/4/2014Increase Allocation: Dist 1 $38,873.80$43,017.26$38,334.72$38,334.72
1/27/2015Increase Allocation: Dist 1 $1,127.09$44,144.35$1,111.87$39,446.59
3/11/2016Payment$44,144.35$0.00$24,239.25$15,207.34
3/12/2016Void Voucher$0.00$0.00$15,207.34$0.00
11/20/2016Increase Allocation: Dist 2 $2,479.62$2,479.62$2,281.57$2,281.57
12/11/2018Current Balance $2,479.62 $2,281.57