Balance Statement

District Number:  3667645   District Name:  CENTRAL ELEMENTARY SCHOOL DISTRICT
 
District Award   Current Balance Summary
Total District Award: $318,671.13   Total Current Balance: $0.00
District Award GPV: $160,532.39   Total Current GPV: $0.00
District Award SV: $158,138.74   Total Current SV: $0.00
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GPV = General Purpose Voucher
SV = Software Voucher
DateActionGPV ActivityGPV BalanceSV ActivitySV Balance
3/15/2007Beginning Balance $54,054.69 $54,054.68
4/25/2008Payment$23,441.57$30,613.12$904.60$53,150.08
9/19/2008Payment$6,183.75$24,429.37$657.06$52,493.02
1/20/2010Payment$5,561.66$18,867.71$600.21$51,892.81
8/20/2010Payment$10,388.53$8,479.18$420.42$51,472.39
11/15/2010Distribution 2 $12,890.18$21,369.36$12,890.18$64,362.57
3/25/2011Payment$187.55$21,181.81$0.00$64,362.57
8/3/2011Payment$21,181.81$0.00$20,023.93$44,338.64
11/28/2011Payment$0.00$0.00$2,610.00$41,728.64
2/17/2012Payment$0.00$0.00$8,796.33$32,932.31
3/4/2014Increase Allocation: Dist 1 $84,993.41$84,993.41$83,814.77$116,747.08
1/27/2015Increase Allocation: Dist 1 $2,464.26$87,457.67$2,430.97$119,178.05
2/5/2016Payment$87,457.67$0.00$119,178.05$0.00
11/20/2016Increase Allocation: Dist 2 $5,377.68$5,377.68$4,948.14$4,948.14
6/9/2017Payment$5,377.68$0.00$4,948.14$0.00
8/29/2018Increase Allocation: Dist 2 $752.17$752.17$0.00$0.00
9/19/2018Payment$752.17$0.00$0.00$0.00
12/19/2018Current Balance $0.00 $0.00