Balance Statement

District Number:  5271472   District Name:  ANTELOPE ELEMENTARY SCHOOL DISTRICT
 
District Award   Current Balance Summary
Total District Award: $75,319.39   Total Current Balance: $0.00
District Award GPV: $38,061.56   Total Current GPV: $0.00
District Award SV: $37,257.83   Total Current SV: $0.00
To view school awards, click here.  
GPV = General Purpose Voucher
SV = Software Voucher
DateActionGPV ActivityGPV BalanceSV ActivitySV Balance
11/3/2006Beginning Balance $20,245.10 $20,245.10
5/18/2007Payment$2,157.41$18,087.69$0.00$20,245.10
9/26/2007Payment$2,023.81$16,063.88$0.00$20,245.10
2/13/2008Payment($126.56)$16,190.44$126.56$20,118.54
3/26/2008Payment$14,875.37$1,315.07$885.89$19,232.65
7/16/2008Payment$1,315.07$0.00$1,288.44$17,944.21
11/15/2010Distribution 2 $1,673.36$1,673.36$1,673.36$19,617.57
12/20/2010Payment$0.00$1,673.36$8,461.78$11,155.79
7/6/2011Payment$300.00$1,373.36$8,446.75$2,709.04
12/16/2011Payment$1,373.36$0.00$2,709.04$0.00
3/4/2014Increase Allocation: Dist 1 $14,328.59$14,328.59$14,129.89$14,129.89
1/27/2015Increase Allocation: Dist 1 $415.44$14,744.03$409.84$14,539.73
6/19/2015Payment$14,744.03$0.00$7,854.00$6,685.73
2/22/2016Payment$0.00$0.00$6,685.73$0.00
11/20/2016Increase Allocation: Dist 2 $869.08$869.08$799.64$799.64
12/8/2017Payment$869.08$0.00$799.64$0.00
8/29/2018Increase Allocation: Dist 2 $529.99$529.99$0.00$0.00
9/19/2018Payment$529.99$0.00$0.00$0.00
12/15/2018Current Balance $0.00 $0.00