Balance Statement

District Number:  4168916   District Name:  JEFFERSON ELEMENTARY SCHOOL DISTRICT
 
District Award   Current Balance Summary
Total District Award: $529,622.06   Total Current Balance: $0.00
District Award GPV: $266,246.54   Total Current GPV: $0.00
District Award SV: $263,375.52   Total Current SV: $0.00
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GPV = General Purpose Voucher
SV = Software Voucher
DateActionGPV ActivityGPV BalanceSV ActivitySV Balance
4/21/2008Beginning Balance$0.00$135,136.70$0.00$135,136.69
9/19/2008Payment$27,210.23$107,926.47$3,156.57$131,980.12
11/15/2010Distribution 2 $14,853.07$122,779.54$14,853.06$146,833.18
5/20/2011Payment$21,034.00$101,745.54$46,378.80$100,454.38
12/16/2011Payment$48,701.70$53,043.84$10,731.28$89,723.10
3/18/2013Payment$53,043.84$0.00$74,789.96$14,933.14
6/26/2013Payment$0.00$0.00$14,933.14$0.00
3/4/2014Increase Allocation: Dist 1 $105,571.52$105,571.52$104,107.50$104,107.50
1/27/2015Increase Allocation: Dist 1 $3,060.92$108,632.44$3,019.56$107,127.06
2/20/2015Payment$101,857.51$6,774.93$0.00$107,127.06
3/27/2015Payment$0.00$6,774.93$27,710.95$79,416.11
6/10/2015Payment$600.00$6,174.93$10,709.30$68,706.81
10/9/2015Payment$6,174.93$0.00$41,771.99$26,934.82
2/22/2016Payment$0.00$0.00$26,934.82$0.00
11/20/2016Increase Allocation: Dist 2 $6,801.97$6,801.97$6,258.71$6,258.71
5/16/2017Payment$6,801.97$0.00$6,258.71$0.00
8/29/2018Increase Allocation: Dist 2 $822.36$822.36$0.00$0.00
9/19/2018Payment$822.36$0.00$0.00$0.00
12/15/2018Current Balance $0.00 $0.00