Balance Statement

District Number:  5472157   District Name:  STRATHMORE UNION ELEMENTARY SCHOOL DISTRICT
 
District Award   Current Balance Summary
Total District Award: $88,078.64   Total Current Balance: $0.00
District Award GPV: $44,464.94   Total Current GPV: $0.00
District Award SV: $43,613.70   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 $23,572.72 $23,572.71
2/25/2010Payment$23,572.72$0.00$9,016.35$14,556.36
7/19/2010Payment$0.00$0.00$6,146.10$8,410.26
11/15/2010Distribution 2 $2,130.22$2,130.22$2,130.21$10,540.47
11/19/2010Payment$0.00$2,130.22$4,634.60$5,905.87
7/6/2011Payment$2,130.22$0.00$2,150.00$3,755.87
8/3/2011Payment$0.00$0.00$1,865.27$1,890.60
1/20/2012Payment$0.00$0.00$1,890.60$0.00
3/4/2014Increase Allocation: Dist 1 $16,774.06$16,774.06$16,541.44$16,541.44
4/24/2014Payment$16,774.06$0.00$16,541.44$0.00
1/27/2015Increase Allocation: Dist 1 $486.34$486.34$479.78$479.78
1/15/2016Payment$486.34$0.00$479.78$0.00
11/20/2016Increase Allocation: Dist 2 $966.79$966.79$889.56$889.56
10/23/2017Payment$966.79$0.00$889.56$0.00
8/29/2018Increase Allocation: Dist 2 $534.81$534.81$0.00$0.00
9/19/2018Payment$534.81$0.00$0.00$0.00
12/15/2018Current Balance $0.00 $0.00