Balance Statement

District Number:  6018642   District Name:  PACOIMA CHARTER ELEMENTARY SCHOOL
 
District Award   Current Balance Summary
Total District Award: $132,832.20   Total Current Balance: $2,979.87
District Award GPV: $66,651.66   Total Current GPV: $1,551.91
District Award SV: $66,180.54   Total Current SV: $1,427.96
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GPV = General Purpose Voucher
SV = Software Voucher
DateActionGPV ActivityGPV BalanceSV ActivitySV Balance
12/19/2006Beginning Balance $36,679.97 $36,679.96
11/15/2010Distribution 2 $3,367.97$40,047.94$3,367.97$40,047.93
11/18/2013Payment$40,047.94$0.00$40,047.93$0.00
3/4/2014Increase Allocation: Dist 1 $24,345.94$24,345.94$24,008.32$24,008.32
1/27/2015Increase Allocation: Dist 1 $705.87$25,051.81$696.33$24,704.65
2/22/2016Payment$25,051.81$0.00$15,345.86$9,358.79
2/23/2016Void Voucher$0.00$0.00$9,358.79$0.00
11/20/2016Increase Allocation: Dist 2 $1,551.91$1,551.91$1,427.96$1,427.96
12/15/2018Current Balance $1,551.91 $1,427.96