Balance Statement

District Number:  4369369   District Name:  ALUM ROCK UNION ELEMENTARY SCHOOL DISTRICT
 
District Award   Current Balance Summary
Total District Award: $1,202,506.71   Total Current Balance: $24,092.83
District Award GPV: $603,258.10   Total Current GPV: $12,547.49
District Award SV: $599,248.61   Total Current SV: $11,545.34
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GPV = General Purpose Voucher
SV = Software Voucher
DateActionGPV ActivityGPV BalanceSV ActivitySV Balance
3/23/2007Beginning Balance $340,127.90 $340,127.90
8/18/2008Payment$340,127.90$0.00$19,160.23$320,967.67
11/15/2010Distribution 2 $33,560.15$33,560.15$33,560.15$354,527.82
7/22/2013Payment$0.00$33,560.15$330,570.50$23,957.32
10/18/2013Payment$33,560.15$0.00$23,957.32$0.00
3/4/2014Increase Allocation: Dist 1 $210,907.57$210,907.57$207,982.79$207,982.79
1/27/2015Increase Allocation: Dist 1 $6,114.99$217,022.56$6,032.43$214,015.22
1/15/2016Payment$217,022.56$0.00$214,015.22$0.00
11/20/2016Increase Allocation: Dist 2 $12,547.49$12,547.49$11,545.34$11,545.34
12/13/2018Current Balance $12,547.49 $11,545.34