Foundation School Program - Payment Ledger

District Payment Ledger

District:	* Enter County District Number
School Year:	*
Ledger Type:	*

2023-2024 Foundation

District: PLAINVIEW ISD, 095905

Payment Class: 1

Allocation:

Date	Description	Current Allotment	Adjustment Amount	Adjustments To Date	Payment Amount	Paid to Date	Remaining Balance
06/21/23	Foundation Allotment	$31,369,175		$0		$0	$31,369,175
07/07/23	Foundation Allotment	$31,370,590		$0		$0	$31,370,590
09/05/23	Foundation Allotment	$32,715,943		$0		$0	$32,715,943
09/07/23	Foundation Allotment	$32,715,933		$0		$0	$32,715,933
09/11/23	Foundation Allotment	$32,824,456		$0		$0	$32,824,456
09/12/23	Foundation Allotment	$32,827,314		$0		$0	$32,827,314
09/13/23	Foundation Balance Transfer In from 2022-2023: Near Final Settle-up		($3,637,227)	($3,637,227)		$0	$29,190,087
09/14/23	Foundation Allotment	$32,827,266		($3,637,227)		$0	$29,190,039
09/22/23	September Foundation Monthly Payment			($3,637,227)	$4,378,506	$4,378,506	$24,811,533
09/22/23	Foundation Allotment	$32,827,277		($3,637,227)		$4,378,506	$24,811,544
10/10/23	Foundation Allotment	$32,827,289		($3,637,227)		$4,378,506	$24,811,556
10/24/23	October Foundation Monthly Payment			($3,637,227)	$2,927,764	$7,306,270	$21,883,792
11/10/23	Foundation Allotment	$32,827,291		($3,637,227)		$7,306,270	$21,883,794
11/22/23	November Foundation Monthly Payment			($3,637,227)	$2,910,545	$10,216,815	$18,973,249
12/11/23	Foundation Allotment	$32,827,326		($3,637,227)		$10,216,815	$18,973,284
12/14/23	Foundation Balance Transfer In from 2022-2023: Near Final Settle-Up		($50)	($3,637,277)		$10,216,815	$18,973,234
12/21/23	December Foundation Monthly Payment			($3,637,277)	$2,921,886	$13,138,701	$16,051,348
01/10/24	Foundation Allotment	$32,827,350		($3,637,277)		$13,138,701	$16,051,372
01/24/24	January Foundation Monthly Payment			($3,637,277)	$2,921,350	$16,060,051	$13,130,022
02/09/24	Foundation Allotment	$34,383,501		($3,637,277)		$16,060,051	$14,686,173
02/09/24	Foundation Allotment	$34,421,134		($3,637,277)		$16,060,051	$14,723,806
02/09/24	Foundation Allotment	$34,421,147		($3,637,277)		$16,060,051	$14,723,819
02/22/24	February Foundation Monthly Payment			($3,637,277)	$1,634,344	$17,694,395	$13,089,475
03/08/24	Foundation Allotment	$33,739,060		($3,637,277)		$17,694,395	$12,407,388
03/11/24	Foundation Allotment	$33,739,079		($3,637,277)		$17,694,395	$12,407,407
03/22/24	March Foundation Monthly Payment			($3,637,277)	$3,101,852	$20,796,247	$9,305,555
04/03/24	Foundation Allotment	$33,739,090		($3,637,277)		$20,796,247	$9,305,566
04/11/24	Foundation Allotment	$33,739,091		($3,637,277)		$20,796,247	$9,305,567
05/10/24	Foundation Allotment	$33,739,097		($3,637,277)		$20,796,247	$9,305,573
05/23/24	May Foundation Monthly Payment			($3,637,277)	$3,098,756	$23,895,003	$6,206,817
06/04/24	Foundation Allotment	$33,803,350		($3,637,277)		$23,895,003	$6,271,070
06/11/24	Foundation Allotment	$33,812,924		($3,637,277)		$23,895,003	$6,280,644
06/17/24	Foundation Allotment	$33,849,057		($3,637,277)		$23,895,003	$6,316,777
06/18/24	Foundation Balance Transfer In from 2022-2023: Final Settle-up		($6,170)	($3,643,447)		$23,895,003	$6,310,607
06/24/24	June Foundation Monthly Payment			($3,643,447)	$3,140,322	$27,035,325	$3,170,285
07/25/24	July Foundation Monthly Payment			($3,643,447)	$3,170,285	$30,205,610	$0
09/04/24	Foundation Allotment	$30,601,282		($3,643,447)		$30,205,610	($3,247,775)
09/06/24	Foundation Allotment	$30,598,352		($3,643,447)		$30,205,610	($3,250,705)
09/09/24	Foundation Allotment	$30,594,635		($3,643,447)		$30,205,610	($3,254,422)
09/10/24	Foundation Balance Transfer Out to 2024-2025: Near Final Settle-up		$3,254,422	($389,025)		$30,205,610	$0
10/24/24	Foundation Allotment	$30,594,558		($389,025)		$30,205,610	($77)
10/28/24	Foundation Balance Transfer Out to 2024-2025: Near Final Settle-up		$77	($388,948)		$30,205,610	$0
04/02/25	Foundation Allotment	$30,594,517		($388,948)		$30,205,610	($41)
04/10/25	Foundation Allotment	$30,581,162		($388,948)		$30,205,610	($13,396)
04/14/25	Foundation Allotment	$30,583,437		($388,948)		$30,205,610	($11,121)
04/16/25	Foundation Allotment	$30,572,360		($388,948)		$30,205,610	($22,198)
04/17/25	Foundation Balance Transfer Out to 2024-2025: Final Settle-up		$22,198	($366,750)		$30,205,610	$0
05/09/25	Foundation Allotment	$30,534,727		($366,750)		$30,205,610	($37,633)
05/09/25	Foundation Balance Transfer Out to 2024-2025: Final Settle Up		$37,633	($329,117)		$30,205,610	$0
09/24/25	Foundation Allotment	$30,944,601		($329,117)		$30,205,610	$409,874
09/29/25	Foundation Payment: Property Value Audit: DPV Audits & Revised Frozen Levies			($329,117)	$409,874	$30,615,484	$0

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The allotment for PLAINVIEW ISD (095905) has been recalculated as recently as 12/29/2025 5:06:09 PM, but the allotment was unchanged from the latest transaction date on this ledger (9/29/2025 6:50:49 AM).

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