Balance Statement

District Number:  1062117   District Name:  CLOVIS UNIFIED SCHOOL DISTRICT
 
District Award   Current Balance Summary
Total District Award: $2,007,014.34   Total Current Balance: $0.00
District Award GPV: $1,009,349.98   Total Current GPV: $0.00
District Award SV: $997,664.36   Total Current SV: $0.00
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GPV = General Purpose Voucher
SV = Software Voucher
DateActionGPV ActivityGPV BalanceSV ActivitySV Balance
2/2/2007Beginning Balance $412,852.81 $412,852.81
7/16/2008Payment$412,852.81$0.00$0.00$412,852.81
4/24/2009Payment$0.00$0.00$412,852.81$0.00
11/15/2010Distribution 2 $57,805.30$57,805.30$57,805.29$57,805.29
8/3/2011Payment$57,805.30$0.00$57,805.29$0.00
8/27/2014Increase Allocation: Dist 1 $489,762.79$489,762.79$482,970.89$482,970.89
12/9/2014Payment$2,536.88$487,225.91$238,772.77$244,198.12
1/27/2015Increase Allocation: Dist 1 $14,199.88$501,425.79$14,008.04$258,206.16
3/27/2015Payment$483,260.31$18,165.48$230,970.00$27,236.16
9/16/2015Payment$18,165.48$0.00$27,236.16$0.00
11/20/2016Increase Allocation: Dist 2 $32,633.89$32,633.89$30,027.33$30,027.33
7/21/2017Payment$32,633.89$0.00$30,027.33$0.00
8/29/2018Increase Allocation: Dist 2 $2,095.31$2,095.31$0.00$0.00
9/19/2018Payment$2,095.31$0.00$0.00$0.00
12/13/2018Current Balance $0.00 $0.00