Balance Statement

District Number:  5472140   District Name:  STONE CORRAL ELEMENTARY SCHOOL DISTRICT
 
District Award   Current Balance Summary
Total District Award: $18,792.68   Total Current Balance: $500.00
District Award GPV: $9,432.57   Total Current GPV: $260.40
District Award SV: $9,360.11   Total Current SV: $239.60
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GPV = General Purpose Voucher
SV = Software Voucher
DateActionGPV ActivityGPV BalanceSV ActivitySV Balance
11/3/2006Beginning Balance $5,080.33 $5,080.32
9/20/2010Payment$966.33$4,114.00$0.00$5,080.32
11/15/2010Distribution 2 $363.89$4,477.89$363.89$5,444.21
3/25/2011Payment$760.82$3,717.07$2,439.75$3,004.46
3/4/2014Increase Allocation: Dist 1 $3,622.91$7,339.98$3,572.67$6,577.13
1/27/2015Increase Allocation: Dist 1 $105.04$7,445.02$103.63$6,680.76
2/5/2016Payment$7,445.02$0.00$1,197.49$5,483.27
2/6/2016Void Voucher$0.00$0.00$5,483.27$0.00
11/20/2016Increase Allocation: Dist 2 $260.40$260.40$239.60$239.60
12/16/2018Current Balance $260.40 $239.60