Balance Statement

District Number:  5471902   District Name:  EARLIMART ELEMENTARY SCHOOL DISTRICT
 
District Award   Current Balance Summary
Total District Award: $191,428.63   Total Current Balance: $4,328.54
District Award GPV: $96,058.92   Total Current GPV: $2,254.31
District Award SV: $95,369.71   Total Current SV: $2,074.23
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GPV = General Purpose Voucher
SV = Software Voucher
DateActionGPV ActivityGPV BalanceSV ActivitySV Balance
12/11/2006Beginning Balance $51,692.33 $51,692.32
12/21/2007Payment$46,384.58$5,307.75$3,356.80$48,335.52
9/19/2008Payment$3,768.72$1,539.03$6,107.22$42,228.30
12/11/2009Payment$1,456.36$82.67$18,360.60$23,867.70
1/20/2010Payment$0.00$82.67$11,203.13$12,664.57
11/15/2010Distribution 2 $5,373.35$5,456.02$5,373.34$18,037.91
5/20/2011Payment$82.67$5,373.35$3,629.53$14,408.38
7/6/2011Payment$221.56$5,151.79$0.00$14,408.38
6/22/2012Payment$1,752.23$3,399.56$6,118.61$8,289.77
6/26/2013Payment$3,141.61$257.95$2,968.98$5,320.79
3/4/2014Increase Allocation: Dist 1 $35,703.74$35,961.69$35,208.63$40,529.42
10/21/2014Payment$32,755.50$3,206.19$19,114.92$21,414.50
1/27/2015Increase Allocation: Dist 1 $1,035.19$4,241.38$1,021.19$22,435.69
2/20/2015Payment$1,607.20$2,634.18$9,055.60$13,380.09
1/15/2016Payment$2,634.18$0.00$13,380.09$0.00
11/20/2016Increase Allocation: Dist 2 $2,254.31$2,254.31$2,074.23$2,074.23
12/13/2018Current Balance $2,254.31 $2,074.23