Balance Statement

District Number:  5472017   District Name:  OAK VALLEY UNION ELEMENTARY SCHOOL DISTRICT
 
District Award   Current Balance Summary
Total District Award: $42,350.28   Total Current Balance: $1,231.68
District Award GPV: $21,258.62   Total Current GPV: $641.46
District Award SV: $21,091.66   Total Current SV: $590.22
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GPV = General Purpose Voucher
SV = Software Voucher
DateActionGPV ActivityGPV BalanceSV ActivitySV Balance
11/3/2006Beginning Balance $11,100.52 $11,100.51
7/20/2007Payment$0.00$11,100.52$3,076.77$8,023.74
1/18/2008Payment$5,070.00$6,030.52$0.00$8,023.74
7/19/2010Payment$6,030.52$0.00$1,627.35$6,396.39
11/15/2010Distribution 2 $1,166.04$1,166.04$1,166.04$7,562.43
10/28/2011Payment$0.00$1,166.04$3,229.00$4,333.43
10/18/2013Payment$1,166.04$0.00$0.00$4,333.43
1/9/2014Payment$0.00$0.00$4,333.43$0.00
3/4/2014Increase Allocation: Dist 1 $8,115.31$8,115.31$8,002.77$8,002.77
1/27/2015Increase Allocation: Dist 1 $235.29$8,350.60$232.12$8,234.89
1/15/2016Payment$8,350.60$0.00$8,234.89$0.00
11/20/2016Increase Allocation: Dist 2 $641.46$641.46$590.22$590.22
12/12/2018Current Balance $641.46 $590.22