Balance Statement

District Number:  4970649   District Name:  CINNABAR ELEMENTARY SCHOOL DISTRICT
 
District Award   Current Balance Summary
Total District Award: $24,277.09   Total Current Balance: $595.97
District Award GPV: $12,176.77   Total Current GPV: $310.38
District Award SV: $12,100.32   Total Current SV: $285.59
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GPV = General Purpose Voucher
SV = Software Voucher
DateActionGPV ActivityGPV BalanceSV ActivitySV Balance
6/8/2007Beginning Balance $7,620.49 $7,620.49
7/16/2008Payment$7,620.49$0.00$1,147.99$6,472.50
8/21/2009Payment$0.00$0.00$901.17$5,571.33
11/15/2010Distribution 2 $517.95$517.95$517.94$6,089.27
4/26/2011Payment$0.00$517.95$884.62$5,204.65
9/27/2011Payment$0.00$517.95$31.61$5,173.04
10/28/2011Payment$0.00$517.95$205.52$4,967.52
8/23/2012Payment$517.95$0.00$157.41$4,810.11
8/19/2013Payment$0.00$0.00$1,875.00$2,935.11
3/4/2014Increase Allocation: Dist 1 $3,622.91$3,622.91$3,572.67$6,507.78
1/27/2015Increase Allocation: Dist 1 $105.04$3,727.95$103.63$6,611.41
10/9/2015Payment$3,727.95$0.00$6,611.41$0.00
11/20/2016Increase Allocation: Dist 2 $310.38$310.38$285.59$285.59
12/18/2018Current Balance $310.38 $285.59