Balance Statement

District Number:  4169021   District Name:  SAN CARLOS ELEMENTARY SCHOOL DISTRICT
 
District Award   Current Balance Summary
Total District Award: $255,489.76   Total Current Balance: $6,970.70
District Award GPV: $128,276.68   Total Current GPV: $3,630.34
District Award SV: $127,213.08   Total Current SV: $3,340.36
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GPV = General Purpose Voucher
SV = Software Voucher
DateActionGPV ActivityGPV BalanceSV ActivitySV Balance
5/29/2008Beginning Balance $61,497.36 $61,497.35
4/16/2010Payment$34,953.86$26,543.50$17,098.05$44,399.30
11/15/2010Distribution 2 $7,322.94$33,866.44$7,322.94$51,722.24
9/27/2011Payment$33,866.44$0.00$28,644.70$23,077.54
3/4/2014Increase Allocation: Dist 1 $54,253.04$54,253.04$53,500.69$76,578.23
1/27/2015Increase Allocation: Dist 1 $1,573.00$55,826.04$1,551.74$78,129.97
2/20/2015Payment$55,826.04$0.00$78,129.97$0.00
11/20/2016Increase Allocation: Dist 2 $3,630.34$3,630.34$3,340.36$3,340.36
12/15/2018Current Balance $3,630.34 $3,340.36