Balance Statement

District Number:  0561564   District Name:  CALAVERAS UNIFIED SCHOOL DISTRICT
 
District Award   Current Balance Summary
Total District Award: $274,961.28   Total Current Balance: $0.00
District Award GPV: $138,405.28   Total Current GPV: $0.00
District Award SV: $136,556.00   Total Current SV: $0.00
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GPV = General Purpose Voucher
SV = Software Voucher
DateActionGPV ActivityGPV BalanceSV ActivitySV Balance
5/14/2008Beginning Balance $58,880.97 $58,880.97
8/21/2009Payment$46,992.37$11,888.60$19,893.28$38,987.69
12/11/2009Payment$904.39$10,984.21$23,322.56$15,665.13
11/15/2010Distribution 2 $9,166.30$20,150.51$9,166.29$24,831.42
4/26/2011Payment$3,513.29$16,637.22$7,947.77$16,883.65
8/3/2011Payment$9,690.58$6,946.64$413.00$16,470.65
1/20/2012Payment$4,415.50$2,531.14$5,891.00$10,579.65
7/27/2012Payment$895.00$1,636.14$3,259.09$7,320.56
9/21/2012Payment$0.00$1,636.14$4,162.00$3,158.56
5/20/2013Payment$1,636.14$0.00$3,158.56$0.00
3/4/2014Increase Allocation: Dist 1 $64,397.16$64,397.16$63,504.12$63,504.12
1/27/2015Increase Allocation: Dist 1 $1,867.09$66,264.25$1,841.95$65,346.07
2/5/2016Payment$66,264.25$0.00$65,346.07$0.00
11/20/2016Increase Allocation: Dist 2 $3,437.21$3,437.21$3,162.67$3,162.67
5/16/2017Payment$3,437.21$0.00$3,162.67$0.00
8/29/2018Increase Allocation: Dist 2 $656.55$656.55$0.00$0.00
9/19/2018Payment$656.55$0.00$0.00$0.00
12/13/2018Current Balance $0.00 $0.00