Balance Statement

District Number:  6118202   District Name:  ADELANTE CHARTER SCHOOL
 
District Award   Current Balance Summary
Total District Award: $12,213.85   Total Current Balance: $504.81
District Award GPV: $6,409.59   Total Current GPV: $314.98
District Award SV: $5,804.26   Total Current SV: $189.83
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GPV = General Purpose Voucher
SV = Software Voucher
DateActionGPV ActivityGPV BalanceSV ActivitySV Balance
8/24/2014Beginning Balance$0.00$0.00$0.00$0.00
8/25/2014Increase Allocation: Dist 1 $5,434.36$5,434.36$5,359.00$5,359.00
1/27/2015Increase Allocation: Dist 1 $157.56$5,591.92$155.44$5,514.44
2/5/2016Payment$5,591.92$0.00$0.00$5,514.44
2/6/2016Void Voucher$0.00$0.00$5,514.44$0.00
11/20/2016Increase Allocation: Dist 2 $314.98$314.98$289.82$289.82
4/19/2018Payment$0.00$314.98$99.99$189.83
8/29/2018Increase Allocation: Dist 2 $502.69$817.67$0.00$189.83
9/20/2018Payment$502.69$314.98$0.00$189.83
12/12/2018Current Balance $314.98 $189.83