Balance Statement

District Number:  3667918   District Name:  VICTOR ELEMENTARY SCHOOL DISTRICT
 
District Award   Current Balance Summary
Total District Award: $955,863.64   Total Current Balance: $0.00
District Award GPV: $480,626.58   Total Current GPV: $0.00
District Award SV: $475,237.06   Total Current SV: $0.00
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GPV = General Purpose Voucher
SV = Software Voucher
DateActionGPV ActivityGPV BalanceSV ActivitySV Balance
4/21/2008Beginning Balance$0.00$212,408.49$0.00$212,408.49
8/18/2008Payment$60,304.48$152,104.01$21,298.66$191,109.83
12/12/2008Payment$15,884.21$136,219.80$7,023.99$184,085.84
3/20/2009Payment$17,828.56$118,391.24$0.00$184,085.84
4/24/2009Payment$11,786.25$106,604.99$6,734.86$177,350.98
11/13/2009Payment$14,064.90$92,540.09$40,240.22$137,110.76
3/19/2010Payment$1,564.52$90,975.57$725.40$136,385.36
9/20/2010Payment$40,861.48$50,114.09$3,220.31$133,165.05
11/15/2010Distribution 2 $30,880.13$80,994.22$30,880.12$164,045.17
5/20/2011Payment$2,272.15$78,722.07$978.66$163,066.51
1/20/2012Payment$3,766.21$74,955.86$8,949.43$154,117.08
6/22/2012Payment$34,229.22$40,726.64$18,696.69$135,420.39
2/19/2013Payment$8,678.99$32,047.65$2,024.65$133,395.74
3/18/2013Payment$2,246.15$29,801.50$185.52$133,210.22
4/26/2013Payment$12,080.10$17,721.40$24,471.45$108,738.77
5/20/2013Payment$2,195.99$15,525.41$7,683.72$101,055.05
9/25/2013Payment$15,525.41$0.00$101,055.05$0.00
3/4/2014Increase Allocation: Dist 1 $215,762.27$215,762.27$212,770.14$212,770.14
1/27/2015Increase Allocation: Dist 1 $6,255.69$222,017.96$6,171.19$218,941.33
9/16/2015Payment$222,017.96$0.00$218,941.33$0.00
11/20/2016Increase Allocation: Dist 2 $14,136.22$14,136.22$13,007.12$13,007.12
10/23/2017Payment$14,136.22$0.00$13,007.12$0.00
8/29/2018Increase Allocation: Dist 2 $1,183.78$1,183.78$0.00$0.00
9/19/2018Payment$1,183.78$0.00$0.00$0.00
12/11/2018Current Balance $0.00 $0.00