Balance Statement

District Number:  5471910   District Name:  EXETER UNION ELEMENTARY SCHOOL DISTRICT
 
District Award   Current Balance Summary
Total District Award: $183,896.25   Total Current Balance: $0.00
District Award GPV: $92,189.63   Total Current GPV: $0.00
District Award SV: $91,706.62   Total Current SV: $0.00
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GPV = General Purpose Voucher
SV = Software Voucher
DateActionGPV ActivityGPV BalanceSV ActivitySV Balance
11/3/2006Beginning Balance $51,997.15 $51,997.14
9/19/2008Payment$51,997.15$0.00$0.00$51,997.14
11/15/2010Distribution 2 $5,336.16$5,336.16$5,336.16$57,333.30
10/28/2011Payment$0.00$5,336.16$57,333.30$0.00
4/25/2012Payment$5,336.16$0.00$0.00$0.00
3/4/2014Increase Allocation: Dist 1 $33,874.19$33,874.19$33,404.44$33,404.44
1/27/2015Increase Allocation: Dist 1 $982.13$34,856.32$968.88$34,373.32
2/5/2016Payment$34,856.32$0.00$34,373.32$0.00
12/18/2018Current Balance $0.00 $0.00