Balance Statement

District Number:  5872751   District Name:  WHEATLAND ELEMENTARY SCHOOL DISTRICT
 
District Award   Current Balance Summary
Total District Award: $125,956.18   Total Current Balance: $0.00
District Award GPV: $63,199.90   Total Current GPV: $0.00
District Award SV: $62,756.28   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 $35,257.47 $35,257.47
8/18/2008Payment$8,034.10$27,223.37$3,308.98$31,948.49
7/19/2010Payment$27,223.37$0.00$31,948.49$0.00
11/15/2010Distribution 2 $3,253.76$3,253.76$3,253.76$3,253.76
3/18/2013Payment$3,253.76$0.00$3,253.76$0.00
3/4/2014Increase Allocation: Dist 1 $22,498.25$22,498.25$22,186.26$22,186.26
1/27/2015Increase Allocation: Dist 1 $652.31$23,150.56$643.51$22,829.77
9/16/2015Payment$23,150.56$0.00$22,829.77$0.00
11/20/2016Increase Allocation: Dist 2 $1,538.11$1,538.11$1,415.28$1,415.28
10/26/2018Payment$1,538.11$0.00$1,415.28$0.00
12/12/2018Current Balance $0.00 $0.00