Balance Statement

District Number:  0118588   District Name:  ANIMO LOCKE CHARTER HIGH SCHOOL #1
 
District Award   Current Balance Summary
Total District Award: $35,409.68   Total Current Balance: $3,717.12
District Award GPV: $17,886.63   Total Current GPV: $1,935.87
District Award SV: $17,523.05   Total Current SV: $1,781.25
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GPV = General Purpose Voucher
SV = Software Voucher
DateActionGPV ActivityGPV BalanceSV ActivitySV Balance
11/15/2010Beginning Balance$0.00$0.00$0.00$0.00
11/15/2010Distribution 2 $871.21$871.21$871.21$871.21
3/4/2014Increase Allocation: Dist 1 $14,654.66$15,525.87$14,451.44$15,322.65
1/27/2015Increase Allocation: Dist 1 $424.89$15,950.76$419.15$15,741.80
3/13/2015Payment$15,525.87$424.89$8,712.39$7,029.41
9/4/2015Payment$424.89$0.00$7,029.41$0.00
11/20/2016Increase Allocation: Dist 2 $1,935.87$1,935.87$1,781.25$1,781.25
12/16/2018Current Balance $1,935.87 $1,781.25