Balance Statement

District Number:  3968486   District Name:  BANTA ELEMENTARY SCHOOL DISTRICT
 
District Award   Current Balance Summary
Total District Award: $29,518.47   Total Current Balance: $774.77
District Award GPV: $14,816.56   Total Current GPV: $403.50
District Award SV: $14,701.91   Total Current SV: $371.27
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GPV = General Purpose Voucher
SV = Software Voucher
DateActionGPV ActivityGPV BalanceSV ActivitySV Balance
2/2/2007Beginning Balance $7,696.70 $7,696.69
9/21/2009Payment$7,696.70$0.00$2,475.00$5,221.69
11/15/2010Distribution 2 $770.28$770.28$770.27$5,991.96
1/20/2012Payment$770.28$0.00$4,261.20$1,730.76
8/19/2013Payment$0.00$0.00$1,730.76$0.00
3/4/2014Increase Allocation: Dist 1 $5,778.54$5,778.54$5,698.40$5,698.40
1/27/2015Increase Allocation: Dist 1 $167.54$5,946.08$165.28$5,863.68
9/4/2015Payment$5,798.35$147.73$2,280.65$3,583.03
9/5/2015Void Voucher$147.73$0.00$3,583.03$0.00
11/20/2016Increase Allocation: Dist 2 $403.50$403.50$371.27$371.27
12/18/2018Current Balance $403.50 $371.27