Balance Statement

District Number:  0106633   District Name:  KIPP HEARTWOOD ACADEMY
 
District Award   Current Balance Summary
Total District Award: $27,984.07   Total Current Balance: $896.17
District Award GPV: $14,062.98   Total Current GPV: $466.72
District Award SV: $13,921.09   Total Current SV: $429.45
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GPV = General Purpose Voucher
SV = Software Voucher
DateActionGPV ActivityGPV BalanceSV ActivitySV Balance
9/21/2007Beginning Balance $5,080.33 $5,080.32
11/15/2010Distribution 2 $966.83$6,047.16$966.83$6,047.15
3/4/2014Increase Allocation: Dist 1 $7,336.39$13,383.55$7,234.65$13,281.80
1/27/2015Increase Allocation: Dist 1 $212.71$13,596.26$209.84$13,491.64
1/15/2016Payment$13,596.26$0.00$13,491.64$0.00
11/20/2016Increase Allocation: Dist 2 $466.72$466.72$429.45$429.45
12/15/2018Current Balance $466.72 $429.45