Balance Statement

District Number:  4770334   District Name:  HAPPY CAMP UNION ELEMENTARY SCHOOL DISTRICT
 
District Award   Current Balance Summary
Total District Award: $23,750.82   Total Current Balance: $500.00
District Award GPV: $11,911.64   Total Current GPV: $260.40
District Award SV: $11,839.18   Total Current SV: $239.60
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GPV = General Purpose Voucher
SV = Software Voucher
DateActionGPV ActivityGPV BalanceSV ActivitySV Balance
4/21/2008Beginning Balance$0.00$7,620.49$0.00$7,620.48
11/15/2010Distribution 2 $302.80$7,923.29$302.80$7,923.28
4/26/2013Payment$7,923.29$0.00$6,109.91$1,813.37
3/4/2014Increase Allocation: Dist 1 $3,622.91$3,622.91$3,572.67$5,386.04
1/27/2015Increase Allocation: Dist 1 $105.04$3,727.95$103.63$5,489.67
3/11/2016Payment$3,727.95$0.00$5,489.67$0.00
11/20/2016Increase Allocation: Dist 2 $260.40$260.40$239.60$239.60
12/15/2018Current Balance $260.40 $239.60