Balance Statement

District Number:  0102434   District Name:  ANIMO SOUTH LOS ANGELES CHARTER SCHOOL
 
District Award   Current Balance Summary
Total District Award: $42,747.63   Total Current Balance: $1,372.95
District Award GPV: $21,483.61   Total Current GPV: $715.03
District Award SV: $21,264.02   Total Current SV: $657.92
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GPV = General Purpose Voucher
SV = Software Voucher
DateActionGPV ActivityGPV BalanceSV ActivitySV Balance
6/8/2007Beginning Balance $7,620.49 $7,620.49
4/25/2008Payment$6,683.52$936.97$0.00$7,620.49
11/15/2010Distribution 2 $1,423.69$2,360.66$1,423.68$9,044.17
3/4/2014Increase Allocation: Dist 1 $11,394.04$13,754.70$11,236.04$20,280.21
1/27/2015Increase Allocation: Dist 1 $330.36$14,085.06$325.89$20,606.10
3/13/2015Payment$13,754.70$330.36$14,714.10$5,892.00
9/4/2015Payment$330.36$0.00$5,892.00$0.00
11/20/2016Increase Allocation: Dist 2 $715.03$715.03$657.92$657.92
12/15/2018Current Balance $715.03 $657.92