Balance Statement

District Number:  0161242   District Name:  NEW HAVEN UNIFIED SCHOOL DISTRICT
 
District Award   Current Balance Summary
Total District Award: $887,627.91   Total Current Balance: $0.00
District Award GPV: $445,996.98   Total Current GPV: $0.00
District Award SV: $441,630.93   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 $226,430.20 $226,430.20
7/20/2007Payment$23,978.93$202,451.27$211,241.44$15,188.76
6/20/2008Payment$21,878.40$180,572.87$0.00$15,188.76
8/21/2009Payment$144,879.32$35,693.55$15,188.76$0.00
11/15/2010Distribution 2 $25,230.55$60,924.10$25,230.55$25,230.55
2/17/2012Payment$12,017.48$48,906.62$825.93$24,404.62
6/22/2012Payment$7,387.24$41,519.38$117.99$24,286.63
1/23/2013Payment$12,372.91$29,146.47$300.11$23,986.52
3/18/2013Payment$11,745.00$17,401.47$16,567.35$7,419.17
6/26/2013Payment$17,401.47$0.00$118.26$7,300.91
1/9/2014Payment$0.00$0.00$3,699.96$3,600.95
3/4/2014Increase Allocation: Dist 1 $177,776.08$177,776.08$175,310.73$178,911.68
7/18/2014Payment$0.00$177,776.08$2,915.40$175,996.28
1/27/2015Increase Allocation: Dist 1 $5,154.31$182,930.39$5,084.72$181,081.00
4/24/2015Payment$22,912.02$160,018.37$101,287.02$79,793.98
2/5/2016Payment$160,018.37$0.00$79,793.98$0.00
11/20/2016Increase Allocation: Dist 2 $10,405.89$10,405.89$9,574.73$9,574.73
5/16/2017Payment$3,625.70$6,780.19$9,574.73$0.00
12/8/2017Payment$6,780.19$0.00$0.00$0.00
8/29/2018Increase Allocation: Dist 2 $999.95$999.95$0.00$0.00
9/19/2018Payment$999.95$0.00$0.00$0.00
12/12/2018Current Balance $0.00 $0.00