Balance Statement

District Number:  4770508   District Name:  YREKA UNION ELEMENTARY SCHOOL DISTRICT
 
District Award   Current Balance Summary
Total District Award: $109,730.19   Total Current Balance: $2,123.44
District Award GPV: $55,052.88   Total Current GPV: $1,105.89
District Award SV: $54,677.31   Total Current SV: $1,017.55
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GPV = General Purpose Voucher
SV = Software Voucher
DateActionGPV ActivityGPV BalanceSV ActivitySV Balance
11/3/2006Beginning Balance $30,558.16 $30,558.16
3/26/2008Payment$30,558.16$0.00$3,670.10$26,888.06
1/16/2009Payment$0.00$0.00$24,212.37$2,675.69
6/22/2009Payment$0.00$0.00$2,675.69$0.00
11/15/2010Distribution 2 $2,661.44$2,661.44$2,661.43$2,661.43
8/3/2011Payment$2,661.44$0.00$2,661.43$0.00
3/4/2014Increase Allocation: Dist 1 $20,143.36$20,143.36$19,864.02$19,864.02
1/27/2015Increase Allocation: Dist 1 $584.03$20,727.39$576.15$20,440.17
9/4/2015Payment$20,727.39$0.00$20,440.17$0.00
11/20/2016Increase Allocation: Dist 2 $1,105.89$1,105.89$1,017.55$1,017.55
12/18/2018Current Balance $1,105.89 $1,017.55