Balance Statement

District Number:  0100016   District Name:  SHERMAN THOMAS CHARTER
 
District Award   Current Balance Summary
Total District Award: $28,377.92   Total Current Balance: $0.00
District Award GPV: $14,488.10   Total Current GPV: $0.00
District Award SV: $13,889.82   Total Current SV: $0.00
To view school awards, click here.  
GPV = General Purpose Voucher
SV = Software Voucher
DateActionGPV ActivityGPV BalanceSV ActivitySV Balance
3/14/2008Beginning Balance $7,620.49 $7,620.49
5/19/2008Payment$7,107.85$512.64$7,620.49$0.00
11/15/2010Distribution 2 $515.29$1,027.93$515.29$515.29
12/20/2010Payment$512.64$515.29$0.00$515.29
9/27/2011Payment$515.29$0.00$0.00$515.29
3/4/2014Increase Allocation: Dist 1 $5,434.36$5,434.36$5,359.00$5,874.29
1/27/2015Increase Allocation: Dist 1 $157.56$5,591.92$155.44$6,029.73
11/12/2015Payment$5,591.92$0.00$4,687.06$1,342.67
11/13/2015Void Voucher$0.00$0.00$1,342.67$0.00
11/20/2016Increase Allocation: Dist 2 $260.40$260.40$239.60$239.60
8/7/2018Payment$260.40$0.00$239.60$0.00
8/29/2018Increase Allocation: Dist 2 $500.00$500.00$0.00$0.00
9/19/2018Payment$500.00$0.00$0.00$0.00
12/11/2018Current Balance $0.00 $0.00