Balance Statement

District Number:  5271498   District Name:  CORNING UNION ELEMENTARY SCHOOL DISTRICT
 
District Award   Current Balance Summary
Total District Award: $198,448.11   Total Current Balance: $0.00
District Award GPV: $99,884.41   Total Current GPV: $0.00
District Award SV: $98,563.70   Total Current SV: $0.00
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GPV = General Purpose Voucher
SV = Software Voucher
DateActionGPV ActivityGPV BalanceSV ActivitySV Balance
12/11/2006Beginning Balance $53,927.67 $53,927.66
2/15/2008Payment$21,666.95$32,260.72$34,204.93$19,722.73
5/22/2009Payment$14,705.77$17,554.95$148.50$19,574.23
1/20/2010Payment$10,350.84$7,204.11$8,327.00$11,247.23
11/15/2010Distribution 2 $5,036.02$12,240.13$5,036.02$16,283.25
11/19/2010Payment$7,204.11$5,036.02$8,127.33$8,155.92
10/28/2011Payment$0.00$5,036.02$3,119.90$5,036.02
6/22/2012Payment$5,036.02$0.00$0.00$5,036.02
9/21/2012Payment$0.00$0.00$5,036.02$0.00
3/4/2014Increase Allocation: Dist 1 $36,863.07$36,863.07$36,351.87$36,351.87
7/18/2014Payment$36,863.07$0.00$26,281.02$10,070.85
1/27/2015Increase Allocation: Dist 1 $1,068.78$1,068.78$1,054.39$11,125.24
5/8/2015Payment$1,068.78$0.00$7,565.56$3,559.68
9/16/2015Payment$0.00$0.00$3,559.68$0.00
11/20/2016Increase Allocation: Dist 2 $2,384.21$2,384.21$2,193.76$2,193.76
5/16/2017Payment$2,384.21$0.00$2,193.76$0.00
8/29/2018Increase Allocation: Dist 2 $604.66$604.66$0.00$0.00
9/19/2018Payment$604.66$0.00$0.00$0.00
12/18/2018Current Balance $0.00 $0.00