Balance Statement

District Number:  4970904   District Name:  ROSELAND ELEMENTARY SCHOOL DISTRICT
 
District Award   Current Balance Summary
Total District Award: $139,774.53   Total Current Balance: $0.00
District Award GPV: $70,451.35   Total Current GPV: $0.00
District Award SV: $69,323.18   Total Current SV: $0.00
To view school awards, click here.  
GPV = General Purpose Voucher
SV = Software Voucher
DateActionGPV ActivityGPV BalanceSV ActivitySV Balance
2/2/2007Beginning Balance $34,698.64 $34,698.63
9/26/2007Payment$1,696.48$33,002.16$156.37$34,542.26
1/18/2008Payment$13,215.60$19,786.56$573.48$33,968.78
2/15/2008Payment$19,340.91$445.65$5,657.07$28,311.71
5/22/2009Payment$0.00$445.65$6,674.40$21,637.31
2/25/2010Payment$445.65$0.00$0.00$21,637.31
11/15/2010Distribution 2 $4,071.85$4,071.85$4,071.84$25,709.15
4/26/2011Payment$0.00$4,071.85$7,262.50$18,446.65
2/17/2012Payment$1,139.70$2,932.15$0.00$18,446.65
4/25/2012Payment$0.00$2,932.15$6,000.00$12,446.65
6/22/2012Payment$2,932.15$0.00$7,125.00$5,321.65
1/9/2014Payment$0.00$0.00$5,321.65$0.00
3/4/2014Increase Allocation: Dist 1 $28,457.94$28,457.94$28,063.29$28,063.29
8/19/2014Payment$3,203.51$25,254.43$0.00$28,063.29
12/9/2014Payment$1,919.60$23,334.83$0.00$28,063.29
1/27/2015Increase Allocation: Dist 1 $825.10$24,159.93$813.95$28,877.24
2/20/2015Payment$9,355.70$14,804.23$128.33$28,748.91
4/10/2015Payment$1,829.25$12,974.98$0.00$28,748.91
7/10/2015Payment$8,157.10$4,817.88$0.00$28,748.91
3/25/2016Payment$4,817.88$0.00$16,889.80$11,859.11
3/26/2016Void Voucher$0.00$0.00$11,859.11$0.00
11/20/2016Increase Allocation: Dist 2 $1,820.92$1,820.92$1,675.47$1,675.47
7/31/2018Payment$1,820.92$0.00$1,675.47$0.00
8/29/2018Increase Allocation: Dist 2 $576.90$576.90$0.00$0.00
9/19/2018Payment$576.90$0.00$0.00$0.00
12/15/2018Current Balance $0.00 $0.00