Balance Statement

District Number:  4469815   District Name:  SANTA CRUZ CITY ELEMENTARY SCHOOL DISTRICT
 
District Award   Current Balance Summary
Total District Award: $147,210.97   Total Current Balance: $3,756.85
District Award GPV: $73,892.71   Total Current GPV: $1,956.56
District Award SV: $73,318.26   Total Current SV: $1,800.29
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GPV = General Purpose Voucher
SV = Software Voucher
DateActionGPV ActivityGPV BalanceSV ActivitySV Balance
12/11/2006Beginning Balance $23,725.13 $23,725.12
9/26/2007Payment$767.00$22,958.13$0.00$23,725.12
3/26/2008Payment$9,335.02$13,623.11$2,085.98$21,639.14
4/25/2008Payment$13,623.11$0.00$3,798.51$17,840.63
5/12/2008Increase Allocation: Dist 1 $13,945.50$13,945.50$13,945.50$31,786.13
3/19/2010Payment$13,945.50$0.00$31,786.13$0.00
11/15/2010Distribution 2 $4,087.78$4,087.78$4,087.78$4,087.78
8/3/2011Payment$4,087.78$0.00$4,087.78$0.00
3/4/2014Increase Allocation: Dist 1 $29,327.44$29,327.44$28,920.73$28,920.73
1/27/2015Increase Allocation: Dist 1 $850.30$30,177.74$838.84$29,759.57
6/10/2015Payment$30,177.74$0.00$29,759.57$0.00
11/20/2016Increase Allocation: Dist 2 $1,956.56$1,956.56$1,800.29$1,800.29
12/19/2018Current Balance $1,956.56 $1,800.29