Balance Statement

District Number:  4169013   District Name:  SAN BRUNO PARK ELEMENTARY SCHOOL DISTRICT
 
District Award   Current Balance Summary
Total District Award: $106,003.17   Total Current Balance: $3,357.32
District Award GPV: $53,264.49   Total Current GPV: $1,748.48
District Award SV: $52,738.68   Total Current SV: $1,608.84
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GPV = General Purpose Voucher
SV = Software Voucher
DateActionGPV ActivityGPV BalanceSV ActivitySV Balance
11/3/2006Beginning Balance $20,143.50 $20,143.50
11/14/2008Payment$20,143.50$0.00$2,455.11$17,688.39
11/15/2010Distribution 2 $3,506.09$3,506.09$3,506.08$21,194.47
1/20/2012Payment$0.00$3,506.09$1,311.00$19,883.47
6/22/2012Payment$0.00$3,506.09$12,905.75$6,977.72
8/23/2012Payment$3,325.00$181.09$828.40$6,149.32
11/20/2012Payment$181.09$0.00$1,475.71$4,673.61
3/4/2014Increase Allocation: Dist 1 $27,081.23$27,081.23$26,705.68$31,379.29
1/27/2015Increase Allocation: Dist 1 $785.19$27,866.42$774.58$32,153.87
3/11/2016Payment$27,866.42$0.00$30,092.05$2,061.82
3/12/2016Void Voucher$0.00$0.00$2,061.82$0.00
11/20/2016Increase Allocation: Dist 2 $1,748.48$1,748.48$1,608.84$1,608.84
12/18/2018Current Balance $1,748.48 $1,608.84