Balance Statement

District Number:  3968627   District Name:  NEW JERUSALEM ELEMENTARY SCHOOL DISTRICT
 
District Award   Current Balance Summary
Total District Award: $22,695.59   Total Current Balance: $0.00
District Award GPV: $11,707.17   Total Current GPV: $0.00
District Award SV: $10,988.42   Total Current SV: $0.00
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GPV = General Purpose Voucher
SV = Software Voucher
DateActionGPV ActivityGPV BalanceSV ActivitySV Balance
7/3/2008Beginning Balance $7,620.49 $7,620.49
6/22/2009Payment$6,595.30$1,025.19$1,104.15$6,516.34
11/15/2010Distribution 2 $63.75$1,088.94$63.74$6,580.08
9/27/2011Payment$1,088.94$0.00$1,226.12$5,353.96
6/26/2013Payment$0.00$0.00$5,353.96$0.00
3/4/2014Increase Allocation: Dist 1 $1,811.45$1,811.45$1,786.33$1,786.33
1/27/2015Increase Allocation: Dist 1 $52.52$1,863.97$51.82$1,838.15
3/11/2016Payment$1,863.97$0.00$1,838.15$0.00
11/20/2016Increase Allocation: Dist 2 $1,593.28$1,593.28$1,466.04$1,466.04
12/8/2017Payment$1,593.28$0.00$1,466.04$0.00
8/29/2018Increase Allocation: Dist 2 $565.68$565.68$0.00$0.00
9/19/2018Payment$565.68$0.00$0.00$0.00
12/19/2018Current Balance $0.00 $0.00