Balance Statement

District Number:  0101345   District Name:  KIPP ADELANTE PREPARATORY ACADEMY
 
District Award   Current Balance Summary
Total District Award: $29,723.53   Total Current Balance: $0.00
District Award GPV: $15,176.99   Total Current GPV: $0.00
District Award SV: $14,546.54   Total Current SV: $0.00
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GPV = General Purpose Voucher
SV = Software Voucher
DateActionGPV ActivityGPV BalanceSV ActivitySV Balance
7/9/2008Beginning Balance $7,620.49 $7,620.49
2/17/2012Payment$7,620.49$0.00$2,415.75$5,204.74
3/4/2014Increase Allocation: Dist 1 $6,466.89$6,466.89$6,377.21$11,581.95
1/27/2015Increase Allocation: Dist 1 $187.50$6,654.39$184.97$11,766.92
3/11/2016Payment$1,245.74$5,408.65$0.00$11,766.92
3/12/2016Void Voucher$5,408.65$0.00$11,766.92$0.00
11/20/2016Increase Allocation: Dist 2 $395.45$395.45$363.87$363.87
5/16/2017Payment$395.45$0.00$363.87$0.00
8/29/2018Increase Allocation: Dist 2 $506.66$506.66$0.00$0.00
9/19/2018Payment$506.66$0.00$0.00$0.00
12/16/2018Current Balance $0.00 $0.00