Balance Statement

District Number:  3667587   District Name:  ADELANTO ELEMENTARY SCHOOL DISTRICT
 
District Award   Current Balance Summary
Total District Award: $765,288.14   Total Current Balance: $18,356.02
District Award GPV: $384,097.01   Total Current GPV: $9,559.79
District Award SV: $381,191.13   Total Current SV: $8,796.23
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GPV = General Purpose Voucher
SV = Software Voucher
DateActionGPV ActivityGPV BalanceSV ActivitySV Balance
11/3/2006Beginning Balance $197,675.55 $197,675.54
4/16/2010Payment$80,700.52$116,975.03$23,440.18$174,235.36
11/15/2010Distribution 2 $22,263.65$139,238.68$22,263.65$196,499.01
2/4/2011Payment$90,809.10$48,429.58$24,764.30$171,734.71
8/3/2011Payment$41,292.85$7,136.73$71,425.95$100,308.76
5/20/2013Payment$7,136.73$0.00$100,308.76$0.00
3/4/2014Increase Allocation: Dist 1 $150,241.98$150,241.98$148,158.48$148,158.48
1/27/2015Increase Allocation: Dist 1 $4,356.04$154,598.02$4,297.23$152,455.71
1/15/2016Payment$154,598.02$0.00$135,920.04$16,535.67
1/16/2016Void Voucher$0.00$0.00$16,535.67$0.00
11/20/2016Increase Allocation: Dist 2 $9,559.79$9,559.79$8,796.23$8,796.23
12/15/2018Current Balance $9,559.79 $8,796.23