Balance Statement

District Number:  3667736   District Name:  HELENDALE ELEMENTARY SCHOOL DISTRICT
 
District Award   Current Balance Summary
Total District Award: $37,138.13   Total Current Balance: $1,072.55
District Award GPV: $18,725.26   Total Current GPV: $0.00
District Award SV: $18,412.87   Total Current SV: $1,072.55
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GPV = General Purpose Voucher
SV = Software Voucher
DateActionGPV ActivityGPV BalanceSV ActivitySV Balance
11/15/2010Beginning Balance$0.00$0.00$0.00$0.00
11/15/2010Distribution 2 $1,734.45$1,734.45$1,734.45$1,734.45
7/27/2012Payment$1,734.45$0.00$1,734.45$0.00
3/4/2014Increase Allocation: Dist 1 $15,379.25$15,379.25$15,165.98$15,165.98
1/27/2015Increase Allocation: Dist 1 $445.90$15,825.15$439.89$15,605.87
1/15/2016Payment$15,825.15$0.00$15,605.87$0.00
11/20/2016Increase Allocation: Dist 2 $1,165.66$1,165.66$1,072.55$1,072.55
11/27/2018Payment$1,165.66$0.00$0.00$1,072.55
12/16/2018Current Balance $0.00 $1,072.55