Balance Statement

District Number:  6116958   District Name:  KID STREET LEARNING CENTER CHARTER SCHOOL
 
District Award   Current Balance Summary
Total District Award: $9,537.43   Total Current Balance: $500.00
District Award GPV: $4,792.03   Total Current GPV: $260.40
District Award SV: $4,745.40   Total Current SV: $239.60
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GPV = General Purpose Voucher
SV = Software Voucher
DateActionGPV ActivityGPV BalanceSV ActivitySV Balance
12/19/2006Beginning Balance $2,540.16 $2,540.16
8/17/2007Payment$2,540.16$0.00$113.40$2,426.76
11/15/2010Distribution 2 $127.50$127.50$127.49$2,554.25
9/25/2013Payment$127.50$0.00$2,224.76$329.49
3/4/2014Increase Allocation: Dist 1 $1,811.45$1,811.45$1,786.33$2,115.82
1/27/2015Increase Allocation: Dist 1 $52.52$1,863.97$51.82$2,167.64
2/20/2015Payment$0.00$1,863.97$737.44$1,430.20
9/4/2015Payment$1,863.97$0.00$0.00$1,430.20
1/15/2016Payment$0.00$0.00$345.21$1,084.99
1/16/2016Void Voucher$0.00$0.00$1,084.99$0.00
11/20/2016Increase Allocation: Dist 2 $260.40$260.40$239.60$239.60
12/15/2018Current Balance $260.40 $239.60