Balance Statement

District Number:  4970615   District Name:  BELLEVUE UNION ELEMENTARY SCHOOL DISTRICT
 
District Award   Current Balance Summary
Total District Award: $165,730.36   Total Current Balance: $3,964.34
District Award GPV: $83,171.59   Total Current GPV: $2,064.63
District Award SV: $82,558.77   Total Current SV: $1,899.71
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GPV = General Purpose Voucher
SV = Software Voucher
DateActionGPV ActivityGPV BalanceSV ActivitySV Balance
5/4/2007Beginning Balance $44,148.04 $44,148.04
9/19/2008Payment$10,759.84$33,388.20$5,658.61$38,489.43
12/11/2009Payment$19,330.80$14,057.40$16,906.97$21,582.46
11/15/2010Distribution 2 $4,637.60$18,695.00$4,637.59$26,220.05
11/19/2010Payment$14,057.40$4,637.60$14,181.13$12,038.92
11/28/2011Payment$4,637.60$0.00$12,038.92$0.00
3/4/2014Increase Allocation: Dist 1 $31,410.61$31,410.61$30,975.02$30,975.02
1/27/2015Increase Allocation: Dist 1 $910.71$32,321.32$898.41$31,873.43
6/19/2015Payment$22,568.40$9,752.92$0.00$31,873.43
10/28/2015Payment$9,752.92$0.00$31,873.43$0.00
11/20/2016Increase Allocation: Dist 2 $2,064.63$2,064.63$1,899.71$1,899.71
12/12/2018Current Balance $2,064.63 $1,899.71