Balance Statement

District Number:  4269203   District Name:  GUADALUPE UNION ELEMENTARY SCHOOL DISTRICT
 
District Award   Current Balance Summary
Total District Award: $110,805.45   Total Current Balance: $2,801.09
District Award GPV: $55,613.65   Total Current GPV: $1,458.80
District Award SV: $55,191.80   Total Current SV: $1,342.29
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GPV = General Purpose Voucher
SV = Software Voucher
DateActionGPV ActivityGPV BalanceSV ActivitySV Balance
5/14/2008Beginning Balance $29,161.08 $29,161.07
11/15/2010Distribution 2 $2,961.59$32,122.67$2,961.58$32,122.65
8/23/2012Payment$32,122.67$0.00$24,026.73$8,095.92
11/20/2012Payment$0.00$0.00$8,095.92$0.00
3/4/2014Increase Allocation: Dist 1 $21,411.38$21,411.38$21,114.46$21,114.46
1/27/2015Increase Allocation: Dist 1 $620.80$22,032.18$612.40$21,726.86
5/26/2015Payment$22,032.18$0.00$21,726.86$0.00
11/20/2016Increase Allocation: Dist 2 $1,458.80$1,458.80$1,342.29$1,342.29
12/17/2018Current Balance $1,458.80 $1,342.29