Balance Statement

District Number:  3667819   District Name:  ONTARIO-MONTCLAIR ELEMENTARY SCHOOL DISTRICT
 
District Award   Current Balance Summary
Total District Award: $2,300,209.15   Total Current Balance: $0.00
District Award GPV: $1,154,908.28   Total Current GPV: $0.00
District Award SV: $1,145,300.87   Total Current SV: $0.00
To view school awards, click here.  
GPV = General Purpose Voucher
SV = Software Voucher
DateActionGPV ActivityGPV BalanceSV ActivitySV Balance
6/8/2007Beginning Balance $644,591.94 $644,591.94
4/25/2008Payment$366,221.37$278,370.57$27,081.25$617,510.69
8/18/2008Payment$7,961.10$270,409.47$588.74$616,921.95
3/19/2010Payment$251,015.77$19,393.70$126,674.58$490,247.37
4/16/2010Payment$19,393.70$0.00$490,247.37$0.00
11/15/2010Distribution 2 $60,081.58$60,081.58$60,081.58$60,081.58
9/27/2011Payment$60,073.19$8.39$59,868.00$213.58
3/4/2014Increase Allocation: Dist 1 $411,381.16$411,389.55$405,676.31$405,889.89
6/24/2014Payment$411,389.55$0.00$367,036.62$38,853.27
1/27/2015Increase Allocation: Dist 1 $11,927.40$11,927.40$11,766.26$50,619.53
2/20/2015Payment$0.00$11,927.40$38,853.27$11,766.26
5/26/2015Payment$11,927.40$0.00$11,766.26$0.00
11/20/2016Increase Allocation: Dist 2 $25,197.35$25,197.35$23,184.78$23,184.78
12/8/2017Payment$25,197.35$0.00$23,184.78$0.00
8/29/2018Increase Allocation: Dist 2 $1,728.85$1,728.85$0.00$0.00
9/19/2018Payment$1,728.85$0.00$0.00$0.00
12/18/2018Current Balance $0.00 $0.00