Balance Statement

District Number:  3732732   District Name:  HELIX HIGH SCHOOL
 
District Award   Current Balance Summary
Total District Award: $224,480.32   Total Current Balance: $5,463.10
District Award GPV: $112,668.92   Total Current GPV: $2,845.18
District Award SV: $111,811.40   Total Current SV: $2,617.92
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GPV = General Purpose Voucher
SV = Software Voucher
DateActionGPV ActivityGPV BalanceSV ActivitySV Balance
12/19/2006Beginning Balance $58,398.37 $58,398.37
2/25/2010Payment$58,398.37$0.00$4,422.07$53,976.30
11/15/2010Distribution 2 $5,944.41$5,944.41$5,944.41$59,920.71
2/17/2012Payment$5,539.33$405.08$21,236.11$38,684.60
6/22/2012Payment$405.08$0.00$0.00$38,684.60
8/23/2012Payment$0.00$0.00$1,139.24$37,545.36
5/20/2013Payment$0.00$0.00$27,714.92$9,830.44
3/4/2014Increase Allocation: Dist 1 $44,199.48$44,199.48$43,586.53$53,416.97
4/24/2014Payment$0.00$44,199.48$8,007.09$45,409.88
8/19/2014Payment$17,991.47$26,208.01$234.90$45,174.98
1/27/2015Increase Allocation: Dist 1 $1,281.48$27,489.49$1,264.17$46,439.15
5/26/2015Payment$15,630.30$11,859.19$10,027.99$36,411.16
8/19/2015Payment$11,859.19$0.00$26,798.36$9,612.80
2/22/2016Payment$0.00$0.00$9,612.80$0.00
11/20/2016Increase Allocation: Dist 2 $2,845.18$2,845.18$2,617.92$2,617.92
12/16/2018Current Balance $2,845.18 $2,617.92