Balance Statement

District Number:  0161119   District Name:  ALAMEDA CITY UNIFIED SCHOOL DISTRICT
 
District Award   Current Balance Summary
Total District Award: $552,555.13   Total Current Balance: $11,893.00
District Award GPV: $277,253.03   Total Current GPV: $6,193.87
District Award SV: $275,302.10   Total Current SV: $5,699.13
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GPV = General Purpose Voucher
SV = Software Voucher
DateActionGPV ActivityGPV BalanceSV ActivitySV Balance
6/29/2007Beginning Balance $150,911.12 $150,911.12
12/12/2008Payment$56,114.83$94,796.29$19,298.77$131,612.35
8/21/2009Payment$86,801.45$7,994.84$27,867.77$103,744.58
1/20/2010Payment$0.00$7,994.84$31,197.44$72,547.14
3/19/2010Payment$7,994.84$0.00$0.00$72,547.14
11/15/2010Distribution 2 $14,967.27$14,967.27$14,967.27$87,514.41
1/31/2014Payment$14,967.27$0.00$48,982.73$38,531.68
3/4/2014Increase Allocation: Dist 1 $98,615.57$98,615.57$97,247.99$135,779.67
1/27/2015Increase Allocation: Dist 1 $2,859.20$101,474.77$2,820.59$138,600.26
3/23/2015Increase Allocation: Dist 1 $3,706.00$105,180.77$3,656.00$142,256.26
10/9/2015Payment$105,180.77$0.00$142,256.26$0.00
11/20/2016Increase Allocation: Dist 2 $6,193.87$6,193.87$5,699.13$5,699.13
12/11/2018Current Balance $6,193.87 $5,699.13