Balance Statement

District Number:  4369450   District Name:  FRANKLIN-MCKINLEY ELEMENTARY SCHOOL DISTRICT
 
District Award   Current Balance Summary
Total District Award: $922,274.92   Total Current Balance: $10,412.01
District Award GPV: $463,264.29   Total Current GPV: $1,375.68
District Award SV: $459,010.63   Total Current SV: $9,036.33
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GPV = General Purpose Voucher
SV = Software Voucher
DateActionGPV ActivityGPV BalanceSV ActivitySV Balance
6/15/2007Beginning Balance $245,354.41 $245,354.41
12/12/2008Payment$43,454.77$201,899.64$7,250.00$238,104.41
9/21/2009Payment$102,373.40$99,526.24$101,558.19$136,546.22
2/25/2010Payment$13,595.21$85,931.03$0.00$136,546.22
8/20/2010Payment$52,327.61$33,603.42$25,572.45$110,973.77
11/15/2010Distribution 2 $26,744.54$60,347.96$26,744.54$137,718.31
3/25/2011Payment$0.00$60,347.96$66,439.99$71,278.32
6/22/2012Payment$60,347.96$0.00$58,288.96$12,989.36
9/21/2012Payment$0.00$0.00$12,989.36$0.00
3/4/2014Increase Allocation: Dist 1 $171,689.57$171,689.57$169,308.67$169,308.67
1/27/2015Increase Allocation: Dist 1 $4,977.88$176,667.45$4,910.68$174,219.35
3/23/2015Increase Allocation: Dist 1 $3,706.00$180,373.45$3,656.00$177,875.35
4/24/2015Payment$4,858.00$175,515.45$82,100.20$95,775.15
7/10/2015Payment$175,515.45$0.00$30,519.21$65,255.94
9/16/2015Payment$0.00$0.00$17,068.96$48,186.98
1/15/2016Payment$0.00$0.00$48,186.98$0.00
11/20/2016Increase Allocation: Dist 2 $9,820.77$9,820.77$9,036.33$9,036.33
4/6/2018Payment$8,445.09$1,375.68$0.00$9,036.33
8/29/2018Increase Allocation: Dist 2 $971.12$2,346.80$0.00$9,036.33
9/20/2018Payment$971.12$1,375.68$0.00$9,036.33
12/17/2018Current Balance $1,375.68 $9,036.33