Balance Statement

District Number:  0108670   District Name:  LEADERSHIP PUBLIC SCHOOLS - HAYWARD
 
District Award   Current Balance Summary
Total District Award: $25,401.67   Total Current Balance: $1,176.50
District Award GPV: $12,784.07   Total Current GPV: $612.72
District Award SV: $12,617.60   Total Current SV: $563.78
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GPV = General Purpose Voucher
SV = Software Voucher
DateActionGPV ActivityGPV BalanceSV ActivitySV Balance
12/19/2006Beginning Balance $2,540.16 $2,540.16
12/11/2009Payment$2,540.16$0.00$2,540.16$0.00
11/15/2010Distribution 2 $1,150.11$1,150.11$1,150.10$1,150.10
1/20/2012Payment$1,150.11$0.00$1,150.10$0.00
3/4/2014Increase Allocation: Dist 1 $8,242.11$8,242.11$8,127.82$8,127.82
1/27/2015Increase Allocation: Dist 1 $238.97$8,481.08$235.74$8,363.56
3/13/2015Payment$8,242.11$238.97$6,529.93$1,833.63
6/10/2015Payment$237.36$1.61$237.35$1,596.28
2/5/2016Payment$1.61$0.00$1,596.28$0.00
11/20/2016Increase Allocation: Dist 2 $612.72$612.72$563.78$563.78
12/16/2018Current Balance $612.72 $563.78