Balance Statement

District Number:  6045918   District Name:  PEABODY CHARTER SCHOOL
 
District Award   Current Balance Summary
Total District Award: $70,224.70   Total Current Balance: $0.00
District Award GPV: $35,508.48   Total Current GPV: $0.00
District Award SV: $34,716.22   Total Current SV: $0.00
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GPV = General Purpose Voucher
SV = Software Voucher
DateActionGPV ActivityGPV BalanceSV ActivitySV Balance
12/19/2006Beginning Balance $18,136.77 $18,136.77
6/15/2007Payment$14,078.83$4,057.94$2,828.38$15,308.39
5/19/2008Payment$0.00$4,057.94$10,758.22$4,550.17
6/20/2008Payment$624.95$3,432.99$1,558.24$2,991.93
8/18/2008Payment$3,074.95$358.04$2,991.93$0.00
11/15/2010Distribution 2 $2,000.07$2,358.11$2,000.06$2,000.06
11/28/2011Payment$2,358.11$0.00$1,782.32$217.74
3/4/2014Increase Allocation: Dist 1 $13,585.90$13,585.90$13,397.50$13,615.24
1/27/2015Increase Allocation: Dist 1 $393.91$13,979.81$388.58$14,003.82
3/13/2015Payment$12,333.75$1,646.06$13,615.24$388.58
1/15/2016Payment$1,646.06$0.00$388.58$0.00
11/20/2016Increase Allocation: Dist 2 $862.18$862.18$793.31$793.31
10/6/2017Payment$862.18$0.00$793.31$0.00
8/29/2018Increase Allocation: Dist 2 $529.65$529.65$0.00$0.00
9/19/2018Payment$529.65$0.00$0.00$0.00
12/16/2018Current Balance $0.00 $0.00