Balance Statement

District Number:  0161192   District Name:  HAYWARD UNIFIED SCHOOL DISTRICT
 
District Award   Current Balance Summary
Total District Award: $1,919,981.56   Total Current Balance: $0.00
District Award GPV: $964,479.02   Total Current GPV: $0.00
District Award SV: $955,502.54   Total Current SV: $0.00
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GPV = General Purpose Voucher
SV = Software Voucher
DateActionGPV ActivityGPV BalanceSV ActivitySV Balance
11/3/2006Beginning Balance $496,449.59 $496,449.58
11/15/2010Distribution 2 $53,289.87$549,739.46$53,289.86$549,739.44
10/28/2011Payment$0.00$549,739.46$398,093.93$151,645.51
3/20/2012Payment$549,739.46$0.00$151,645.51$0.00
3/4/2014Increase Allocation: Dist 1 $378,122.84$378,122.84$372,879.22$372,879.22
12/9/2014Payment$374,257.70$3,865.14$372,879.22$0.00
1/27/2015Increase Allocation: Dist 1 $10,963.08$14,828.22$10,815.04$10,815.04
2/5/2016Payment$14,828.22$0.00$10,815.04$0.00
11/20/2016Increase Allocation: Dist 2 $23,984.55$23,984.55$22,068.84$22,068.84
5/16/2017Payment$23,984.55$0.00$22,068.84$0.00
8/29/2018Increase Allocation: Dist 2 $1,669.09$1,669.09$0.00$0.00
9/19/2018Payment$1,669.09$0.00$0.00$0.00
12/16/2018Current Balance $0.00 $0.00