Balance Statement

District Number:  4770409   District Name:  MCCLOUD UNION ELEMENTARY SCHOOL DISTRICT
 
District Award   Current Balance Summary
Total District Award: $9,702.11   Total Current Balance: $239.60
District Award GPV: $4,874.37   Total Current GPV: $0.00
District Award SV: $4,827.74   Total Current SV: $239.60
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GPV = General Purpose Voucher
SV = Software Voucher
DateActionGPV ActivityGPV BalanceSV ActivitySV Balance
4/27/2007Beginning Balance $2,540.16 $2,540.16
11/15/2010Distribution 2 $209.84$2,750.00$209.83$2,749.99
9/27/2011Payment$0.00$2,750.00$2,749.99$0.00
10/25/2012Payment$2,750.00$0.00$0.00$0.00
3/4/2014Increase Allocation: Dist 1 $1,811.45$1,811.45$1,786.33$1,786.33
1/27/2015Increase Allocation: Dist 1 $52.52$1,863.97$51.82$1,838.15
10/28/2015Payment$1,863.97$0.00$1,838.15$0.00
11/20/2016Increase Allocation: Dist 2 $260.40$260.40$239.60$239.60
12/10/2018Payment$260.40$0.00$0.00$239.60
12/19/2018Current Balance $0.00 $239.60