Balance Statement

District Number:  0761796   District Name:  WEST CONTRA COSTA UNIFIED SCHOOL DISTRICT
 
District Award   Current Balance Summary
Total District Award: $2,496,534.27   Total Current Balance: $0.00
District Award GPV: $1,252,891.25   Total Current GPV: $0.00
District Award SV: $1,243,643.02   Total Current SV: $0.00
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GPV = General Purpose Voucher
SV = Software Voucher
DateActionGPV ActivityGPV BalanceSV ActivitySV Balance
11/16/2007Beginning Balance $663,693.93 $663,693.92
6/22/2009Payment$191,350.00$472,343.93$208,850.00$454,843.92
1/20/2010Payment$128,483.83$343,860.10$88,823.91$366,020.01
3/19/2010Payment$157,827.85$186,032.25$162,525.92$203,494.09
7/19/2010Payment$133,485.42$52,546.83$0.00$203,494.09
11/15/2010Distribution 2 $66,063.17$118,610.00$66,063.17$269,557.26
12/20/2010Payment$40,000.00$78,610.00$161,000.00$108,557.26
2/19/2013Payment$24,743.00$53,867.00$108,557.00$0.26
5/20/2013Payment$44,779.55$9,087.45$0.00$0.26
3/4/2014Increase Allocation: Dist 1 $478,966.49$488,053.94$472,324.38$472,324.64
12/9/2014Payment$233,488.05$254,565.89$221,108.97$251,215.67
1/27/2015Increase Allocation: Dist 1 $13,886.91$268,452.80$13,699.43$264,915.10
3/13/2015Payment$16,807.69$251,645.11$0.00$264,915.10
6/10/2015Payment$251,645.11$0.00$107,786.25$157,128.85
6/19/2015Payment$0.00$0.00$133,478.31$23,650.54
7/24/2015Payment$0.00$0.00$117.72$23,532.82
9/28/2015Payment$0.00$0.00$23,532.82$0.00
11/20/2016Increase Allocation: Dist 2 $30,280.75$30,280.75$27,862.12$27,862.12
10/12/2018Payment$30,280.75$0.00$0.00$27,862.12
10/26/2018Payment$0.00$0.00$27,862.12$0.00
12/15/2018Current Balance $0.00 $0.00