Balance Statement

District Number:  3768080   District Name:  ENCINITAS UNION ELEMENTARY SCHOOL DISTRICT
 
District Award   Current Balance Summary
Total District Award: $46,616.59   Total Current Balance: $1,333.22
District Award GPV: $23,400.08   Total Current GPV: $694.34
District Award SV: $23,216.51   Total Current SV: $638.88
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GPV = General Purpose Voucher
SV = Software Voucher
DateActionGPV ActivityGPV BalanceSV ActivitySV Balance
6/27/2008Beginning Balance $12,294.39 $12,294.39
4/24/2009Payment$9,241.40$3,052.99$0.00$12,294.39
5/21/2010Payment$3,052.99$0.00$6,633.03$5,661.36
11/15/2010Distribution 2 $1,166.04$1,166.04$1,166.04$6,827.40
8/3/2011Payment$1,166.04$0.00$6,741.51$85.89
3/4/2014Increase Allocation: Dist 1 $8,984.81$8,984.81$8,860.21$8,946.10
1/27/2015Increase Allocation: Dist 1 $260.50$9,245.31$256.99$9,203.09
2/22/2016Payment$9,245.31$0.00$2,270.06$6,933.03
2/23/2016Void Voucher$0.00$0.00$6,933.03$0.00
11/20/2016Increase Allocation: Dist 2 $694.34$694.34$638.88$638.88
12/16/2018Current Balance $694.34 $638.88