Balance Statement

District Number:  0561580   District Name:  VALLECITO UNION SCHOOL DISTRICT
 
District Award   Current Balance Summary
Total District Award: $8,223.17   Total Current Balance: $818.92
District Award GPV: $4,154.44   Total Current GPV: $426.49
District Award SV: $4,068.73   Total Current SV: $392.43
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GPV = General Purpose Voucher
SV = Software Voucher
DateActionGPV ActivityGPV BalanceSV ActivitySV Balance
8/24/2014Beginning Balance$0.00$0.00$0.00$0.00
8/25/2014Increase Allocation: Dist 1 $3,622.91$3,622.91$3,572.67$3,572.67
12/9/2014Payment$3,572.67$50.24$3,572.67$0.00
1/27/2015Increase Allocation: Dist 1 $105.04$155.28$103.63$103.63
9/16/2015Payment$50.24$105.04$50.24$53.39
1/15/2016Payment$105.04$0.00$53.39$0.00
11/20/2016Increase Allocation: Dist 2 $426.49$426.49$392.43$392.43
12/16/2018Current Balance $426.49 $392.43