Balance Statement

District Number:  0373981   District Name:  AMADOR COUNTY UNIFIED SCHOOL DISTRICT
 
District Award   Current Balance Summary
Total District Award: $276,231.73   Total Current Balance: $8,451.81
District Award GPV: $138,741.58   Total Current GPV: $4,401.68
District Award SV: $137,490.15   Total Current SV: $4,050.13
To view school awards, click here.  
GPV = General Purpose Voucher
SV = Software Voucher
DateActionGPV ActivityGPV BalanceSV ActivitySV Balance
12/6/2006Beginning Balance $37,213.39 $37,213.39
11/19/2007Payment$32,575.97$4,637.42$7,268.27$29,945.12
5/12/2008Increase Allocation: Dist 1 $9,881.24$14,518.66$9,881.23$39,826.35
5/19/2008Payment$962.03$13,556.63$10,287.28$29,539.07
7/14/2008Increase Allocation: Dist 1 $16,155.44$29,712.07$16,155.44$45,694.51
2/23/2009Payment$2,917.72$26,794.35$126.56$45,567.95
5/22/2009Payment$2,133.84$24,660.51$2,864.95$42,703.00
6/22/2009Payment$0.00$24,660.51$206.95$42,496.05
8/21/2009Payment$1,507.56$23,152.95$63.28$42,432.77
1/20/2010Payment$2,896.52$20,256.43$81.56$42,351.21
2/25/2010Payment$8,460.92$11,795.51$769.96$41,581.25
3/19/2010Payment$0.00$11,795.51$1,429.20$40,152.05
4/16/2010Payment$1,086.42$10,709.09$0.00$40,152.05
5/21/2010Payment$0.00$10,709.09$6,975.00$33,177.05
8/20/2010Payment$0.00$10,709.09$3,348.00$29,829.05
9/20/2010Payment$0.00$10,709.09$669.60$29,159.45
11/15/2010Distribution 2 $6,148.98$16,858.07$6,148.98$35,308.43
7/6/2011Payment$733.34$16,124.73$0.00$35,308.43
8/3/2011Payment$0.00$16,124.73$2,185.26$33,123.17
10/28/2011Payment$517.26$15,607.47$0.00$33,123.17
1/20/2012Payment$121.11$15,486.36$0.00$33,123.17
2/17/2012Payment$421.11$15,065.25$0.00$33,123.17
4/25/2012Payment$0.00$15,065.25$6,398.00$26,725.17
8/23/2012Payment$2,095.47$12,969.78$125.98$26,599.19
7/22/2013Payment$6,195.81$6,773.97$1,599.60$24,999.59
10/18/2013Payment$457.74$6,316.23$0.00$24,999.59
1/9/2014Payment$0.00$6,316.23$7,349.30$17,650.29
3/4/2014Increase Allocation: Dist 1 $63,111.04$69,427.27$62,235.84$79,886.13
3/25/2014Payment$2,447.36$66,979.91$1,289.85$78,596.28
5/23/2014Payment$1,635.66$65,344.25$657.94$77,938.34
10/21/2014Payment$38,320.70$27,023.55$0.00$77,938.34
1/27/2015Increase Allocation: Dist 1 $1,829.81$28,853.36$1,805.14$79,743.48
1/15/2016Payment$21,703.21$7,150.15$45,867.30$33,876.18
1/16/2016Void Voucher$7,150.15$0.00$33,876.18$0.00
11/20/2016Increase Allocation: Dist 2 $4,401.68$4,401.68$4,050.13$4,050.13
12/18/2018Current Balance $4,401.68 $4,050.13