Balance Statement

District Number:  1030774   District Name:  W.E.B. DUBOIS PUBLIC CHARTER SCHOOL
 
District Award   Current Balance Summary
Total District Award: $34,669.53   Total Current Balance: $0.00
District Award GPV: $17,405.65   Total Current GPV: $0.00
District Award SV: $17,263.88   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 $8,484.15 $8,484.14
11/15/2010Distribution 2 $953.55$9,437.70$953.55$9,437.69
12/16/2011Payment$9,149.54$288.16$9,437.69$0.00
3/4/2014Increase Allocation: Dist 1 $7,282.04$7,570.20$7,181.06$7,181.06
1/27/2015Increase Allocation: Dist 1 $211.14$7,781.34$208.28$7,389.34
2/5/2016Payment$7,781.34$0.00$7,389.34$0.00
11/20/2016Increase Allocation: Dist 2 $474.77$474.77$436.85$436.85
6/19/2019Void Voucher$474.77$0.00$436.85$0.00
10/17/2019Current Balance $0.00 $0.00