Balance Statement

District Number:  0102343   District Name:  CAPITOL HEIGHTS ACADEMY
 
District Award   Current Balance Summary
Total District Award: $23,037.75   Total Current Balance: $644.54
District Award GPV: $11,571.03   Total Current GPV: $335.68
District Award SV: $11,466.72   Total Current SV: $308.86
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GPV = General Purpose Voucher
SV = Software Voucher
DateActionGPV ActivityGPV BalanceSV ActivitySV Balance
6/20/2008Beginning Balance $5,080.33 $5,080.32
11/15/2010Distribution 2 $563.10$5,643.43$563.10$5,643.42
6/26/2013Payment$5,643.43$0.00$2,236.28$3,407.14
3/4/2014Increase Allocation: Dist 1 $5,434.36$5,434.36$5,359.00$8,766.14
1/27/2015Increase Allocation: Dist 1 $157.56$5,591.92$155.44$8,921.58
9/28/2015Payment$5,591.92$0.00$8,921.58$0.00
11/20/2016Increase Allocation: Dist 2 $335.68$335.68$308.86$308.86
12/16/2018Current Balance $335.68 $308.86