Balance Statement

District Number:  5271506   District Name:  CORNING UNION HIGH SCHOOL DISTRICT
 
District Award   Current Balance Summary
Total District Award: $109,259.03   Total Current Balance: $0.00
District Award GPV: $55,085.82   Total Current GPV: $0.00
District Award SV: $54,173.21   Total Current SV: $0.00
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GPV = General Purpose Voucher
SV = Software Voucher
DateActionGPV ActivityGPV BalanceSV ActivitySV Balance
1/3/2007Beginning Balance $29,821.52 $29,821.51
9/26/2007Payment$3,200.00$26,621.52$2,700.00$27,121.51
12/21/2007Payment$0.00$26,621.52$5,388.20$21,733.31
5/19/2008Payment$22,286.13$4,335.39$1,961.61$19,771.70
11/15/2010Distribution 2 $2,860.65$7,196.04$2,860.65$22,632.35
2/4/2011Payment$3,776.30$3,419.74$0.00$22,632.35
4/26/2011Payment$0.00$3,419.74$6,380.85$16,251.50
4/25/2012Payment$3,419.74$0.00$5,821.34$10,430.16
7/27/2012Payment$0.00$0.00$8,122.49$2,307.67
3/4/2014Increase Allocation: Dist 1 $20,215.82$20,215.82$19,935.47$22,243.14
1/27/2015Increase Allocation: Dist 1 $586.12$20,801.94$578.22$22,821.36
5/26/2015Payment$20,801.94$0.00$22,821.36$0.00
11/20/2016Increase Allocation: Dist 2 $1,062.20$1,062.20$977.36$977.36
5/16/2017Payment$1,062.20$0.00$977.36$0.00
8/29/2018Increase Allocation: Dist 2 $539.51$539.51$0.00$0.00
9/19/2018Payment$539.51$0.00$0.00$0.00
12/17/2018Current Balance $0.00 $0.00