Balance Statement

District Number:  5472231   District Name:  TULARE CITY ELEMENTARY SCHOOL DISTRICT
 
District Award   Current Balance Summary
Total District Award: $890,175.76   Total Current Balance: $21,152.69
District Award GPV: $446,856.27   Total Current GPV: $11,016.30
District Award SV: $443,319.49   Total Current SV: $10,136.39
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GPV = General Purpose Voucher
SV = Software Voucher
DateActionGPV ActivityGPV BalanceSV ActivitySV Balance
4/21/2008Beginning Balance$0.00$219,470.14$0.00$219,470.13
3/20/2009Payment$22,032.07$197,438.07$40,662.36$178,807.77
8/21/2009Payment$61,221.38$136,216.69$85,397.93$93,409.84
9/21/2009Payment$10,211.98$126,004.71$2,050.00$91,359.84
5/21/2010Payment$32,679.29$93,325.42$0.00$91,359.84
9/20/2010Payment$8,046.22$85,279.20$0.00$91,359.84
11/15/2010Distribution 2 $24,306.22$109,585.42$24,306.22$115,666.06
2/17/2011Payment$53,988.41$55,597.01$39,036.25$76,629.81
4/25/2012Payment$35,174.40$20,422.61$22,440.50$54,189.31
11/20/2012Payment$13,945.00$6,477.61$54,189.31$0.00
4/26/2013Payment$6,477.61$0.00$0.00$0.00
3/4/2014Increase Allocation: Dist 1 $174,370.53$174,370.53$171,952.44$171,952.44
1/27/2015Increase Allocation: Dist 1 $5,055.62$179,426.15$4,987.35$176,939.79
3/23/2015Increase Allocation: Dist 1 $12,637.46$192,063.61$12,466.96$189,406.75
1/15/2016Payment$192,063.61$0.00$189,406.75$0.00
11/20/2016Increase Allocation: Dist 2 $11,016.30$11,016.30$10,136.39$10,136.39
12/18/2018Current Balance $11,016.30 $10,136.39