Balance Statement

District Number:  3768205   District Name:  LEMON GROVE SCHOOL DISTRICT
 
District Award   Current Balance Summary
Total District Award: $381,039.25   Total Current Balance: $8,445.20
District Award GPV: $191,199.10   Total Current GPV: $4,398.26
District Award SV: $189,840.15   Total Current SV: $4,046.94
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GPV = General Purpose Voucher
SV = Software Voucher
DateActionGPV ActivityGPV BalanceSV ActivitySV Balance
4/27/2007Beginning Balance $105,340.59 $105,340.58
6/22/2009Payment$105,340.59$0.00$105,340.58$0.00
11/15/2010Distribution 2 $8,746.63$8,746.63$8,746.62$8,746.62
3/18/2013Payment$8,746.63$0.00$8,746.62$0.00
3/4/2014Increase Allocation: Dist 1 $70,664.81$70,664.81$69,684.86$69,684.86
1/27/2015Increase Allocation: Dist 1 $2,048.81$72,713.62$2,021.15$71,706.01
9/28/2015Payment$72,713.62$0.00$71,563.70$142.31
9/29/2015Void Voucher$0.00$0.00$142.31$0.00
11/20/2016Increase Allocation: Dist 2 $4,398.26$4,398.26$4,046.94$4,046.94
12/16/2018Current Balance $4,398.26 $4,046.94