Balance Statement

District Number:  5271522   District Name:  EVERGREEN UNION SCHOOL DISTRICT
 
District Award   Current Balance Summary
Total District Award: $108,756.55   Total Current Balance: $2,372.85
District Award GPV: $54,589.70   Total Current GPV: $1,235.78
District Award SV: $54,166.85   Total Current SV: $1,137.07
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GPV = General Purpose Voucher
SV = Software Voucher
DateActionGPV ActivityGPV BalanceSV ActivitySV Balance
3/15/2007Beginning Balance $27,230.55 $27,230.55
12/21/2007Payment$27,230.55$0.00$4,630.17$22,600.38
3/19/2010Payment$0.00$0.00$15,543.30$7,057.08
11/15/2010Distribution 2 $2,547.23$2,547.23$2,547.22$9,604.30
12/4/2013Increase Allocation: Dist 2 $183.28$2,730.51$183.27$9,787.57
3/4/2014Increase Allocation: Dist 1 $22,733.73$25,464.24$22,418.48$32,206.05
1/27/2015Increase Allocation: Dist 1 $659.13$26,123.37$650.26$32,856.31
2/5/2016Payment$26,123.37$0.00$32,856.31$0.00
11/20/2016Increase Allocation: Dist 2 $1,235.78$1,235.78$1,137.07$1,137.07
12/19/2018Current Balance $1,235.78 $1,137.07