Balance Statement

District Number:  0761697   District Name:  JOHN SWETT UNIFIED SCHOOL DISTRICT
 
District Award   Current Balance Summary
Total District Award: $163,346.07   Total Current Balance: $0.00
District Award GPV: $82,257.72   Total Current GPV: $0.00
District Award SV: $81,088.35   Total Current SV: $0.00
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GPV = General Purpose Voucher
SV = Software Voucher
DateActionGPV ActivityGPV BalanceSV ActivitySV Balance
7/27/2007Beginning Balance $44,783.09 $44,783.08
3/26/2008Payment$41,861.06$2,922.03$10,275.94$34,507.14
11/15/2010Distribution 2 $4,433.08$7,355.11$4,433.07$38,940.21
9/27/2011Payment$0.00$7,355.11$9,020.71$29,919.50
8/23/2012Payment$0.00$7,355.11$6,211.25$23,708.25
5/20/2013Payment$7,355.11$0.00$0.00$23,708.25
6/26/2013Payment$0.00$0.00$6,211.25$17,497.00
8/19/2013Payment$0.00$0.00$15,000.00$2,497.00
10/18/2013Payment$0.00$0.00$2,397.00$100.00
3/4/2014Increase Allocation: Dist 1 $29,581.03$29,581.03$29,170.82$29,270.82
1/27/2015Increase Allocation: Dist 1 $857.66$30,438.69$846.08$30,116.90
2/20/2015Payment$0.00$30,438.69$6,375.00$23,741.90
5/26/2015Payment$0.00$30,438.69$12,255.00$11,486.90
2/22/2016Payment$30,438.69$0.00$11,486.90$0.00
11/20/2016Increase Allocation: Dist 2 $2,016.33$2,016.33$1,855.30$1,855.30
5/16/2017Payment$2,016.33$0.00$1,855.30$0.00
8/29/2018Increase Allocation: Dist 2 $586.53$586.53$0.00$0.00
9/19/2018Payment$586.53$0.00$0.00$0.00
12/16/2018Current Balance $0.00 $0.00