Balance Statement

District Number:  4369625   District Name:  OAK GROVE ELEMENTARY SCHOOL DISTRICT
 
District Award   Current Balance Summary
Total District Award: $582,921.31   Total Current Balance: $0.00
District Award GPV: $293,210.73   Total Current GPV: $0.00
District Award SV: $289,710.58   Total Current SV: $0.00
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GPV = General Purpose Voucher
SV = Software Voucher
DateActionGPV ActivityGPV BalanceSV ActivitySV Balance
3/23/2007Beginning Balance $120,759.37 $120,759.36
10/24/2008Payment$47,683.07$73,076.30$8,289.29$112,470.07
4/24/2009Payment$11,070.03$62,006.27$1,662.42$110,807.65
1/20/2010Payment$13,742.00$48,264.27$4,499.55$106,308.10
11/15/2010Distribution 2 $20,962.15$69,226.42$20,962.14$127,270.24
4/26/2011Payment$19,371.96$49,854.46$11,521.87$115,748.37
2/17/2012Payment$24,638.15$25,216.31$8,445.35$107,303.02
1/23/2013Payment$19,945.97$5,270.34$9,478.19$97,824.83
10/18/2013Payment$5,270.34$0.00$79,555.40$18,269.43
3/4/2014Increase Allocation: Dist 1 $138,558.09$138,558.09$136,636.63$154,906.06
1/27/2015Increase Allocation: Dist 1 $4,017.31$142,575.40$3,963.04$158,869.10
5/8/2015Payment$46,859.08$95,716.32$42,797.60$116,071.50
2/22/2016Payment$95,716.32$0.00$116,071.50$0.00
11/20/2016Increase Allocation: Dist 2 $8,030.89$8,030.89$7,389.41$7,389.41
12/8/2017Payment$8,030.89$0.00$7,389.41$0.00
8/29/2018Increase Allocation: Dist 2 $882.92$882.92$0.00$0.00
9/19/2018Payment$882.92$0.00$0.00$0.00
12/15/2018Current Balance $0.00 $0.00