Balance Statement

District Number:  0161259   District Name:  OAKLAND UNIFIED SCHOOL DISTRICT
 
District Award   Current Balance Summary
Total District Award: $3,594,446.80   Total Current Balance: $3,112.76
District Award GPV: $1,804,498.92   Total Current GPV: $3,112.76
District Award SV: $1,789,947.88   Total Current SV: $0.00
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GPV = General Purpose Voucher
SV = Software Voucher
DateActionGPV ActivityGPV BalanceSV ActivitySV Balance
7/9/2008Beginning Balance $1,017,767.28 $1,017,767.27
6/22/2009Payment$66,449.50$951,317.78$8,341.13$1,009,426.14
9/21/2009Payment$666,911.30$284,406.48$19,030.25$990,395.89
10/19/2009Payment$47,250.00$237,156.48$0.00$990,395.89
11/13/2009Payment$48,246.11$188,910.37$81,111.29$909,284.60
12/11/2009Payment$188,910.37$0.00$248,902.54$660,382.06
2/25/2010Payment$0.00$0.00$382,996.31$277,385.75
6/18/2010Payment$0.00$0.00$277,385.75$0.00
11/15/2010Distribution 2 $93,652.36$93,652.36$93,652.36$93,652.36
9/27/2011Payment$93,652.36$0.00$0.00$93,652.36
4/25/2012Payment$0.00$0.00$93,652.36$0.00
8/27/2014Increase Allocation: Dist 1 $633,338.59$633,338.59$624,555.71$624,555.71
1/27/2015Increase Allocation: Dist 1 $18,362.77$651,701.36$18,114.94$642,670.65
1/15/2016Payment$638,514.68$13,186.68$281,900.95$360,769.70
3/25/2016Payment$13,186.68$0.00$360,769.70$0.00
11/20/2016Increase Allocation: Dist 2 $38,970.36$38,970.36$35,857.60$35,857.60
5/16/2017Payment$35,857.60$3,112.76$35,857.60$0.00
8/29/2018Increase Allocation: Dist 2 $2,407.56$5,520.32$0.00$0.00
9/20/2018Payment$2,407.56$3,112.76$0.00$0.00
12/16/2018Current Balance $3,112.76 $0.00