Balance Statement

District Number:  0101477   District Name:  LEADERSHIP PUBLIC SCHOOLS - RICHMOND
 
District Award   Current Balance Summary
Total District Award: $38,978.68   Total Current Balance: $1,127.94
District Award GPV: $19,573.89   Total Current GPV: $587.43
District Award SV: $19,404.79   Total Current SV: $540.51
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GPV = General Purpose Voucher
SV = Software Voucher
DateActionGPV ActivityGPV BalanceSV ActivitySV Balance
12/19/2006Beginning Balance $9,144.59 $9,144.59
12/11/2009Payment$9,144.59$0.00$9,144.59$0.00
11/15/2010Distribution 2 $1,025.27$1,025.27$1,025.26$1,025.26
1/20/2012Payment$1,025.27$0.00$1,025.26$0.00
3/4/2014Increase Allocation: Dist 1 $8,568.18$8,568.18$8,449.36$8,449.36
1/27/2015Increase Allocation: Dist 1 $248.42$8,816.60$245.07$8,694.43
3/13/2015Payment$8,568.18$248.42$0.00$8,694.43
6/10/2015Payment$246.75$1.67$246.74$8,447.69
2/22/2016Payment$0.00$1.67$2,564.37$5,883.32
2/23/2016Void Voucher$1.67$0.00$5,883.32$0.00
11/20/2016Increase Allocation: Dist 2 $587.43$587.43$540.51$540.51
12/11/2018Current Balance $587.43 $540.51