Balance Statement

District Number:  0961853   District Name:  EL DORADO UNION HIGH SCHOOL DISTRICT
 
District Award   Current Balance Summary
Total District Award: $610,928.79   Total Current Balance: $14,731.61
District Award GPV: $306,699.36   Total Current GPV: $7,672.21
District Award SV: $304,229.43   Total Current SV: $7,059.40
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GPV = General Purpose Voucher
SV = Software Voucher
DateActionGPV ActivityGPV BalanceSV ActivitySV Balance
12/11/2006Beginning Balance $146,948.46 $146,948.46
3/26/2008Payment$19,319.53$127,628.93$29,033.13$117,915.33
11/15/2010Distribution 2 $18,059.00$145,687.93$18,059.00$135,974.33
4/26/2011Payment$127,628.93$18,059.00$78,884.80$57,089.53
6/22/2012Payment$18,059.00$0.00$57,089.53$0.00
8/27/2014Increase Allocation: Dist 1 $130,243.52$130,243.52$128,437.35$128,437.35
1/27/2015Increase Allocation: Dist 1 $3,776.17$134,019.69$3,725.22$132,162.57
8/19/2015Payment$134,019.69$0.00$128,712.73$3,449.84
1/15/2016Payment$0.00$0.00$3,449.84$0.00
11/20/2016Increase Allocation: Dist 2 $7,672.21$7,672.21$7,059.40$7,059.40
12/16/2018Current Balance $7,672.21 $7,059.40