Balance Statement

District Number:  0161143   District Name:  BERKELEY UNIFIED SCHOOL DISTRICT
 
District Award   Current Balance Summary
Total District Award: $744,522.34   Total Current Balance: $19,706.91
District Award GPV: $373,798.80   Total Current GPV: $10,263.34
District Award SV: $370,723.54   Total Current SV: $9,443.57
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GPV = General Purpose Voucher
SV = Software Voucher
DateActionGPV ActivityGPV BalanceSV ActivitySV Balance
12/11/2007Beginning Balance $178,344.89 $178,344.89
11/15/2010Distribution 2 $22,428.34$200,773.23$22,428.33$200,773.22
3/4/2014Increase Allocation: Dist 1 $158,176.15$358,949.38$155,982.61$356,755.83
1/27/2015Increase Allocation: Dist 1 $4,586.08$363,535.46$4,524.14$361,279.97
9/28/2015Payment$280,265.99$83,269.47$98,786.55$262,493.42
2/22/2016Payment$83,269.47$0.00$253,648.05$8,845.37
2/23/2016Void Voucher$0.00$0.00$8,845.37$0.00
11/20/2016Increase Allocation: Dist 2 $10,263.34$10,263.34$9,443.57$9,443.57
12/15/2018Current Balance $10,263.34 $9,443.57