Balance Statement

District Number:  0161150   District Name:  CASTRO VALLEY UNIFIED SCHOOL DISTRICT
 
District Award   Current Balance Summary
Total District Award: $350,468.89   Total Current Balance: $0.00
District Award GPV: $175,884.52   Total Current GPV: $0.00
District Award SV: $174,584.37   Total Current SV: $0.00
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GPV = General Purpose Voucher
SV = Software Voucher
DateActionGPV ActivityGPV BalanceSV ActivitySV Balance
4/21/2008Beginning Balance$0.00$92,233.34$0.00$92,233.34
4/16/2010Payment$75,009.32$17,224.02$15,284.85$76,948.49
11/15/2010Distribution 2 $9,293.79$26,517.81$9,293.78$86,242.27
12/20/2010Payment$923.75$25,594.06$0.00$86,242.27
5/29/2012Payment$13,737.97$11,856.09$9,538.53$76,703.74
6/26/2013Payment$0.00$11,856.09$70,000.00$6,703.74
10/18/2013Payment$11,856.09$0.00$6,703.74$0.00
3/4/2014Increase Allocation: Dist 1 $68,291.82$68,291.82$67,344.75$67,344.75
1/27/2015Increase Allocation: Dist 1 $1,980.00$70,271.82$1,953.27$69,298.02
1/15/2016Payment$70,271.82$0.00$53,984.68$15,313.34
1/16/2016Void Voucher$0.00$0.00$15,313.34$0.00
11/20/2016Increase Allocation: Dist 2 $4,085.57$4,085.57$3,759.23$3,759.23
11/27/2018Payment$4,085.57$0.00$3,759.23$0.00
12/16/2018Current Balance $0.00 $0.00