Balance Statement

District Number:  0510058   District Name:  CALAVERAS COUNTY OFFICE OF EDUCATION
 
District Award   Current Balance Summary
Total District Award: $49,424.81   Total Current Balance: $1,255.96
District Award GPV: $24,833.84   Total Current GPV: $654.11
District Award SV: $24,590.97   Total Current SV: $601.85
To view school awards, click here.  
GPV = General Purpose Voucher
SV = Software Voucher
DateActionGPV ActivityGPV BalanceSV ActivitySV Balance
1/18/2008Beginning Balance $10,160.65 $10,160.64
6/20/2008Payment$2,027.02$8,133.63$126.56$10,034.08
1/16/2009Payment$1,147.58$6,986.05$0.00$10,034.08
10/19/2009Payment$5,031.05$1,955.00$5,150.00$4,884.08
3/19/2010Payment$0.00$1,955.00$2,790.00$2,094.08
9/20/2010Payment$1,955.00$0.00$127.73$1,966.35
11/15/2010Distribution 2 $262.96$262.96$262.95$2,229.30
6/22/2012Payment$0.00$262.96$2,209.34$19.96
8/23/2012Payment$262.96$0.00$19.96$0.00
3/4/2014Increase Allocation: Dist 1 $13,368.52$13,368.52$13,183.13$13,183.13
12/9/2014Payment$13,368.52$0.00$5,297.90$7,885.23
1/27/2015Increase Allocation: Dist 1 $387.60$387.60$382.40$8,267.63
2/20/2015Payment$0.00$387.60$2,670.75$5,596.88
6/10/2015Payment$387.60$0.00$0.00$5,596.88
9/16/2015Payment$0.00$0.00$5,596.88$0.00
11/20/2016Increase Allocation: Dist 2 $654.11$654.11$601.85$601.85
12/13/2018Current Balance $654.11 $601.85