Balance Statement

District Number:  4570011   District Name:  HAPPY VALLEY UNION ELEMENTARY SCHOOL DISTRICT
 
District Award   Current Balance Summary
Total District Award: $60,641.34   Total Current Balance: $1,103.66
District Award GPV: $30,434.03   Total Current GPV: $574.79
District Award SV: $30,207.31   Total Current SV: $528.87
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GPV = General Purpose Voucher
SV = Software Voucher
DateActionGPV ActivityGPV BalanceSV ActivitySV Balance
3/23/2007Beginning Balance $15,342.59 $15,342.58
11/15/2010Distribution 2 $1,468.84$16,811.43$1,468.83$16,811.41
6/26/2013Payment$12,454.31$4,357.12$1,946.96$14,864.45
3/4/2014Increase Allocation: Dist 1 $12,680.17$17,037.29$12,504.33$27,368.78
1/27/2015Increase Allocation: Dist 1 $367.64$17,404.93$362.70$27,731.48
3/11/2016Payment$17,404.93$0.00$23,206.81$4,524.67
3/12/2016Void Voucher$0.00$0.00$4,524.67$0.00
11/20/2016Increase Allocation: Dist 2 $574.79$574.79$528.87$528.87
12/13/2018Current Balance $574.79 $528.87