Balance Statement

District Number:  0108878   District Name:  CHARTER HIGH SCHOOL OF ARTS-MULTIMEDIA & PERFORMIN
 
District Award   Current Balance Summary
Total District Award: $48,181.26   Total Current Balance: $1,765.85
District Award GPV: $24,245.15   Total Current GPV: $919.65
District Award SV: $23,936.11   Total Current SV: $846.20
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GPV = General Purpose Voucher
SV = Software Voucher
DateActionGPV ActivityGPV BalanceSV ActivitySV Balance
7/9/2008Beginning Balance $5,080.33 $5,080.32
11/15/2010Distribution 2 $1,245.73$6,326.06$1,245.72$6,326.04
2/4/2011Payment$5,080.33$1,245.73$1,358.62$4,967.42
10/28/2011Payment$1,245.73$0.00$3,013.91$1,953.51
6/22/2012Payment$0.00$0.00$1,548.99$404.52
3/18/2013Payment$0.00$0.00$117.72$286.80
3/4/2014Increase Allocation: Dist 1 $16,520.46$16,520.46$16,291.36$16,578.16
1/27/2015Increase Allocation: Dist 1 $478.98$16,999.44$472.51$17,050.67
1/15/2016Payment$16,999.44$0.00$17,050.67$0.00
11/20/2016Increase Allocation: Dist 2 $919.65$919.65$846.20$846.20
12/13/2018Current Balance $919.65 $846.20