Balance Statement

District Number:  0101048   District Name:  ST. HOPE PUBLIC SCHOOL 7 (PS7)
 
District Award   Current Balance Summary
Total District Award: $39,635.19   Total Current Balance: $1,326.60
District Award GPV: $19,918.81   Total Current GPV: $690.89
District Award SV: $19,716.38   Total Current SV: $635.71
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GPV = General Purpose Voucher
SV = Software Voucher
DateActionGPV ActivityGPV BalanceSV ActivitySV Balance
4/13/2007Beginning Balance $7,620.49 $7,620.49
7/16/2008Payment$5,164.73$2,455.76$4,167.50$3,452.99
3/20/2009Payment$2,455.76$0.00$127.14$3,325.85
11/15/2010Distribution 2 $982.77$982.77$982.76$4,308.61
3/4/2014Increase Allocation: Dist 1 $10,325.29$11,308.06$10,182.10$14,490.71
1/27/2015Increase Allocation: Dist 1 $299.37$11,607.43$295.32$14,786.03
2/22/2016Payment$11,607.43$0.00$14,786.03$0.00
11/20/2016Increase Allocation: Dist 2 $690.89$690.89$635.71$635.71
12/16/2018Current Balance $690.89 $635.71