Balance Statement

District Number:  5672587   District Name:  SANTA PAULA ELEMENTARY SCHOOL DISTRICT
 
District Award   Current Balance Summary
Total District Award: $351,655.92   Total Current Balance: $0.00
District Award GPV: $176,313.17   Total Current GPV: $0.00
District Award SV: $175,342.75   Total Current SV: $0.00
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GPV = General Purpose Voucher
SV = Software Voucher
DateActionGPV ActivityGPV BalanceSV ActivitySV Balance
12/13/2006Beginning Balance $96,551.62 $96,551.62
5/22/2009Payment$22,990.07$73,561.55$7,509.09$89,042.53
11/15/2010Distribution 2 $9,732.05$83,293.60$9,732.04$98,774.57
2/4/2011Payment$25,085.13$58,208.47$16,611.86$82,162.71
3/25/2011Payment$48,476.42$9,732.05$8,217.02$73,945.69
7/6/2011Payment$9,732.05$0.00$0.00$73,945.69
10/28/2011Payment$0.00$0.00$35,570.00$38,375.69
6/22/2012Payment$0.00$0.00$35,040.00$3,335.69
3/4/2014Increase Allocation: Dist 1 $68,056.32$68,056.32$67,112.54$70,448.23
1/27/2015Increase Allocation: Dist 1 $1,973.18$70,029.50$1,946.55$72,394.78
4/24/2015Payment$70,029.50$0.00$12,079.20$60,315.58
6/19/2015Payment$0.00$0.00$44,235.79$16,079.79
11/12/2015Payment$0.00$0.00$16,079.79$0.00
12/17/2018Current Balance $0.00 $0.00