Balance Statement

District Number:  4970888   District Name:  KASHIA ELEMENTARY SCHOOL DISTRICT
 
District Award   Current Balance Summary
Total District Award: $9,851.50   Total Current Balance: $0.00
District Award GPV: $5,199.06   Total Current GPV: $0.00
District Award SV: $4,652.44   Total Current SV: $0.00
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GPV = General Purpose Voucher
SV = Software Voucher
DateActionGPV ActivityGPV BalanceSV ActivitySV Balance
12/11/2007Beginning Balance $2,540.16 $2,540.16
11/15/2010Distribution 2 $34.53$2,574.69$34.53$2,574.69
3/4/2014Increase Allocation: Dist 1 $1,811.45$4,386.14$1,786.33$4,361.02
1/27/2015Increase Allocation: Dist 1 $52.52$4,438.66$51.82$4,412.84
3/11/2016Payment$4,438.66$0.00$2,182.46$2,230.38
3/12/2016Void Voucher$0.00$0.00$2,230.38$0.00
11/20/2016Increase Allocation: Dist 2 $260.40$260.40$239.60$239.60
4/6/2018Payment$260.40$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
12/16/2018Current Balance $0.00 $0.00