Balance Statement

District Number:  4570169   District Name:  WHITMORE UNION ELEMENTARY SCHOOL DISTRICT
 
District Award   Current Balance Summary
Total District Award: $9,383.37   Total Current Balance: $500.00
District Award GPV: $4,715.00   Total Current GPV: $260.40
District Award SV: $4,668.37   Total Current SV: $239.60
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GPV = General Purpose Voucher
SV = Software Voucher
DateActionGPV ActivityGPV BalanceSV ActivitySV Balance
4/6/2007Beginning Balance $2,540.16 $2,540.16
11/15/2010Distribution 2 $50.47$2,590.63$50.46$2,590.62
10/28/2011Payment$1,210.00$1,380.63$2,094.62$496.00
4/26/2013Payment$1,380.63$0.00$84.26$411.74
3/4/2014Increase Allocation: Dist 1 $1,811.45$1,811.45$1,786.33$2,198.07
1/27/2015Increase Allocation: Dist 1 $52.52$1,863.97$51.82$2,249.89
3/11/2016Payment$1,863.97$0.00$395.00$1,854.89
3/12/2016Void Voucher$0.00$0.00$1,854.89$0.00
11/20/2016Increase Allocation: Dist 2 $260.40$260.40$239.60$239.60
12/15/2018Current Balance $260.40 $239.60