Balance Statement

District Number:  4770359   District Name:  HORNBROOK ELEMENTARY SCHOOL DISTRICT
 
District Award   Current Balance Summary
Total District Award: $4,957.11   Total Current Balance: $0.00
District Award GPV: $2,751.87   Total Current GPV: $0.00
District Award SV: $2,205.24   Total Current SV: $0.00
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GPV = General Purpose Voucher
SV = Software Voucher
DateActionGPV ActivityGPV BalanceSV ActivitySV Balance
12/28/2011Beginning Balance$0.00$0.00$0.00$0.00
12/29/2011Distribution 2 $127.50$127.50$127.49$127.49
3/4/2014Increase Allocation: Dist 1 $1,811.45$1,938.95$1,786.33$1,913.82
1/27/2015Increase Allocation: Dist 1 $52.52$1,991.47$51.82$1,965.64
1/28/2015Void Voucher$1,991.47$0.00$1,965.64$0.00
11/20/2016Increase Allocation: Dist 2 $260.40$260.40$239.60$239.60
4/6/2018Payment$260.40$0.00$0.00$239.60
5/4/2018Payment$0.00$0.00$239.60$0.00
8/29/2018Increase Allocation: Dist 2 $500.00$500.00$0.00$0.00
9/19/2018Payment$500.00$0.00$0.00$0.00
12/12/2018Current Balance $0.00 $0.00