Balance Statement

District Number:  4269138   District Name:  BUELLTON UNION ELEMENTARY SCHOOL DISTRICT
 
District Award   Current Balance Summary
Total District Award: $35,016.39   Total Current Balance: $867.47
District Award GPV: $17,583.33   Total Current GPV: $451.78
District Award SV: $17,433.06   Total Current SV: $415.69
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GPV = General Purpose Voucher
SV = Software Voucher
DateActionGPV ActivityGPV BalanceSV ActivitySV Balance
4/25/2008Beginning Balance $7,620.49 $7,620.49
1/16/2009Payment$7,620.49$0.00$930.96$6,689.53
5/22/2009Payment$0.00$0.00$6,689.53$0.00
11/15/2010Distribution 2 $1,272.29$1,272.29$1,272.28$1,272.28
12/21/2012Payment$1,272.29$0.00$1,272.28$0.00
3/4/2014Increase Allocation: Dist 1 $8,006.63$8,006.63$7,895.59$7,895.59
1/27/2015Increase Allocation: Dist 1 $232.14$8,238.77$229.01$8,124.60
6/19/2015Payment$8,006.63$232.14$7,895.59$229.01
6/20/2015Void Voucher$232.14$0.00$229.01$0.00
11/20/2016Increase Allocation: Dist 2 $451.78$451.78$415.69$415.69
12/16/2018Current Balance $451.78 $415.69