Apportionment Detail
SMA Savanna Elementary General Fund (520101)
STATE HOX SUBVENT PAID No. 1 Payment Date 12/05/2023
SMA Savanna Elementary General Fund (520101)
STATE HOX SUBVENT PAID No. 1 Payment Date 12/05/2023
| Fund | Agcy | Seq | Fund Description | Schedule | Amount |
| SMA | .01 | SAVANNA ELEM GEN FUND | SUPPLEMENTAL COLL. | 101.16 | |
| SMA | .01 | SECURED COLLECTION | 4,180.71 | ||
| SMA | .01 | UNSECURED COLL. | -37.61 | ||
| SMA | .01 | SUBTOTAL | 4,244.26 | ||
| SMA | .90 | SAVANNA ELEM H & S 33676 FUND | SECURED COLLECTION | 4.29 | |
| SMA | .90 | UNSECURED COLL. | -0.03 | ||
| SMA | .90 | SUBTOTAL | 4.26 | ||
| FUND TOTAL | 4,248.52 | ||||