Balance Statement

District Number:  0161234   District Name:  NEWARK UNIFIED SCHOOL DISTRICT
 
District Award   Current Balance Summary
Total District Award: $503,756.00   Total Current Balance: $0.00
District Award GPV: $253,234.78   Total Current GPV: $0.00
District Award SV: $250,521.22   Total Current SV: $0.00
To view school awards, click here.  
GPV = General Purpose Voucher
SV = Software Voucher
DateActionGPV ActivityGPV BalanceSV ActivitySV Balance
4/21/2008Beginning Balance $124,288.61 $124,288.60
4/25/2008Payment$40,021.38$84,267.23$11,564.50$112,724.10
5/12/2008Increase Allocation: Dist 1 $1.59$84,268.82$1.60$112,725.70
10/24/2008Payment$65,215.89$19,052.93$13,570.28$99,155.42
11/13/2009Payment$0.00$19,052.93$9,343.12$89,812.30
11/15/2010Distribution 2 $16,481.22$35,534.15$16,481.21$106,293.51
2/4/2011Payment$0.00$35,534.15$3,700.00$102,593.51
9/27/2011Payment$20,998.03$14,536.12$78,066.64$24,526.87
11/28/2011Payment$8,548.69$5,987.43$24,526.87$0.00
1/20/2012Payment$5,987.43$0.00$0.00$0.00
3/4/2014Increase Allocation: Dist 1 $102,818.12$102,818.12$101,392.28$101,392.28
1/27/2015Increase Allocation: Dist 1 $2,981.04$105,799.16$2,940.81$104,333.09
11/12/2015Payment$105,799.16$0.00$104,333.09$0.00
11/20/2016Increase Allocation: Dist 2 $5,886.93$5,886.93$5,416.72$5,416.72
5/4/2018Payment$5,886.93$0.00$5,416.72$0.00
8/29/2018Increase Allocation: Dist 2 $777.27$777.27$0.00$0.00
9/19/2018Payment$777.27$0.00$0.00$0.00
12/13/2018Current Balance $0.00 $0.00