Balance Statement

District Number:  5271514   District Name:  ELKINS ELEMENTARY SCHOOL DISTRICT
 
District Award   Current Balance Summary
Total District Award: $9,830.25   Total Current Balance: $239.60
District Award GPV: $5,188.44   Total Current GPV: $0.00
District Award SV: $4,641.81   Total Current SV: $239.60
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GPV = General Purpose Voucher
SV = Software Voucher
DateActionGPV ActivityGPV BalanceSV ActivitySV Balance
2/7/2007Beginning Balance $2,540.16 $2,540.16
11/19/2007Payment$1,106.83$1,433.33$416.49$2,123.67
6/20/2008Payment$1,177.83$255.50$63.28$2,060.39
3/19/2010Payment$137.74$117.76$130.83$1,929.56
11/15/2010Distribution 2 $23.91$141.67$23.90$1,953.46
3/4/2014Increase Allocation: Dist 1 $1,811.45$1,953.12$1,786.33$3,739.79
1/27/2015Increase Allocation: Dist 1 $52.52$2,005.64$51.82$3,791.61
3/25/2016Payment$2,005.64$0.00$0.00$3,791.61
3/26/2016Void Voucher$0.00$0.00$3,791.61$0.00
11/20/2016Increase Allocation: Dist 2 $260.40$260.40$239.60$239.60
3/8/2018Payment$260.40$0.00$0.00$239.60
8/29/2018Increase Allocation: Dist 2 $500.00$500.00$0.00$239.60
9/20/2018Payment$500.00$0.00$0.00$239.60
12/15/2018Current Balance $0.00 $239.60