Balance Statement

District Number:  4569971   District Name:  ENTERPRISE ELEMENTARY SCHOOL DISTRICT
 
District Award   Current Balance Summary
Total District Award: $318,241.49   Total Current Balance: $8,021.39
District Award GPV: $159,776.94   Total Current GPV: $4,177.54
District Award SV: $158,464.55   Total Current SV: $3,843.85
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GPV = General Purpose Voucher
SV = Software Voucher
DateActionGPV ActivityGPV BalanceSV ActivitySV Balance
11/3/2006Beginning Balance $75,900.08 $75,900.08
4/20/2007Payment$11,144.79$64,755.29$0.00$75,900.08
6/15/2007Payment$6,708.03$58,047.26$0.00$75,900.08
11/14/2008Payment$49,505.78$8,541.48$1,012.45$74,887.63
11/15/2010Distribution 2 $9,073.33$17,614.81$9,073.33$83,960.96
1/23/2013Payment$0.00$17,614.81$8,551.40$75,409.56
4/26/2013Payment$0.00$17,614.81$36,630.59$38,778.97
9/25/2013Payment$0.00$17,614.81$33,889.52$4,889.45
3/4/2014Increase Allocation: Dist 1 $68,635.98$86,250.79$67,684.16$72,573.61
1/27/2015Increase Allocation: Dist 1 $1,990.01$88,240.80$1,963.13$74,536.74
1/15/2016Payment$88,240.80$0.00$74,536.74$0.00
11/20/2016Increase Allocation: Dist 2 $4,177.54$4,177.54$3,843.85$3,843.85
12/15/2018Current Balance $4,177.54 $3,843.85