Balance Statement

District Number:  3731023   District Name:  ESCONDIDO CHARTER HIGH
 
District Award   Current Balance Summary
Total District Award: $79,998.85   Total Current Balance: $1,688.60
District Award GPV: $40,147.17   Total Current GPV: $879.42
District Award SV: $39,851.68   Total Current SV: $809.18
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GPV = General Purpose Voucher
SV = Software Voucher
DateActionGPV ActivityGPV BalanceSV ActivitySV Balance
6/27/2008Beginning Balance $23,013.89 $23,013.88
6/22/2009Payment$1,943.02$21,070.87$0.00$23,013.88
9/21/2009Payment$15,457.45$5,613.42$962.44$22,051.44
10/25/2012Payment$5,613.42$0.00$22,051.44$0.00
3/4/2014Increase Allocation: Dist 1 $15,795.88$15,795.88$15,576.83$15,576.83
1/27/2015Increase Allocation: Dist 1 $457.98$16,253.86$451.79$16,028.62
2/22/2016Payment$14,681.26$1,572.60$16,028.62$0.00
2/23/2016Void Voucher$1,572.60$0.00$0.00$0.00
11/20/2016Increase Allocation: Dist 2 $879.42$879.42$809.18$809.18
12/11/2018Current Balance $879.42 $809.18