Balance Statement

District Number:  0161291   District Name:  SAN LEANDRO UNIFIED SCHOOL DISTRICT
 
District Award   Current Balance Summary
Total District Award: $765,878.91   Total Current Balance: $0.00
District Award GPV: $384,843.45   Total Current GPV: $0.00
District Award SV: $381,035.46   Total Current SV: $0.00
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GPV = General Purpose Voucher
SV = Software Voucher
DateActionGPV ActivityGPV BalanceSV ActivitySV Balance
12/6/2006Beginning Balance $199,707.68 $199,707.68
9/26/2007Payment$36,626.59$163,081.09$14,011.77$185,695.91
1/16/2009Payment$71,067.86$92,013.23$18,237.97$167,457.94
10/15/2010Payment$35,785.48$56,227.75$20,458.67$146,999.27
11/15/2010Distribution 2 $21,352.60$77,580.35$21,352.60$168,351.87
11/28/2011Payment$66,503.59$11,076.76$28,458.99$139,892.88
4/25/2012Payment$11,076.28$0.48$50,263.29$89,629.59
3/4/2014Increase Allocation: Dist 1 $149,281.92$149,282.40$147,211.73$236,841.32
6/24/2014Payment$3,090.00$146,192.40$17,053.96$219,787.36
1/27/2015Increase Allocation: Dist 1 $4,328.18$150,520.58$4,269.72$224,057.08
2/20/2015Payment$130,160.16$20,360.42$46,653.12$177,403.96
11/12/2015Payment$20,360.42$0.00$177,403.96$0.00
11/20/2016Increase Allocation: Dist 2 $9,231.01$9,231.01$8,493.73$8,493.73
5/16/2017Payment$9,231.01$0.00$8,493.73$0.00
8/29/2018Increase Allocation: Dist 2 $942.06$942.06$0.00$0.00
9/19/2018Payment$942.06$0.00$0.00$0.00
12/15/2018Current Balance $0.00 $0.00