Balance Statement

District Number:  3768361   District Name:  SANTEE ELEMENTARY SCHOOL DISTRICT
 
District Award   Current Balance Summary
Total District Award: $172,235.40   Total Current Balance: $0.00
District Award GPV: $87,038.55   Total Current GPV: $0.00
District Award SV: $85,196.85   Total Current SV: $0.00
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GPV = General Purpose Voucher
SV = Software Voucher
DateActionGPV ActivityGPV BalanceSV ActivitySV Balance
2/29/2008Beginning Balance $15,367.99 $15,367.98
2/23/2009Payment$675.00$14,692.99$0.00$15,367.98
5/22/2009Payment$412.00$14,280.99$0.00$15,367.98
8/21/2009Payment$0.00$14,280.99$3,740.00$11,627.98
10/19/2009Payment$7,500.00$6,780.99$0.00$11,627.98
1/20/2010Payment$954.00$5,826.99$0.00$11,627.98
3/19/2010Payment$0.00$5,826.99$4,200.00$7,427.98
7/19/2010Payment$5,826.99$0.00$7,427.98$0.00
11/15/2010Distribution 2 $6,419.86$6,419.86$6,419.86$6,419.86
9/27/2011Payment$5,664.34$755.52$1,500.00$4,919.86
1/20/2012Payment$755.52$0.00$1,967.95$2,951.91
9/21/2012Payment$0.00$0.00$2,951.91$0.00
3/4/2014Increase Allocation: Dist 1 $58,872.25$58,872.25$58,055.83$58,055.83
1/27/2015Increase Allocation: Dist 1 $1,706.92$60,579.17$1,683.86$59,739.69
1/15/2016Payment$60,579.17$0.00$50,827.22$8,912.47
1/16/2016Void Voucher$0.00$0.00$8,912.47$0.00
11/20/2016Increase Allocation: Dist 2 $3,987.85$3,987.85$3,669.32$3,669.32
12/8/2017Payment$3,987.85$0.00$3,669.32$0.00
8/29/2018Increase Allocation: Dist 2 $683.68$683.68$0.00$0.00
9/19/2018Payment$683.68$0.00$0.00$0.00
12/18/2018Current Balance $0.00 $0.00