Balance Statement

District Number:  1062166   District Name:  FRESNO UNIFIED SCHOOL DISTRICT
 
District Award   Current Balance Summary
Total District Award: $6,921,901.37   Total Current Balance: $156,873.87
District Award GPV: $3,473,450.37   Total Current GPV: $81,699.73
District Award SV: $3,448,451.00   Total Current SV: $75,174.14
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GPV = General Purpose Voucher
SV = Software Voucher
DateActionGPV ActivityGPV BalanceSV ActivitySV Balance
1/3/2007Beginning Balance $1,869,687.50 $1,869,687.49
2/28/2007Payment$73,378.05$1,796,309.45$7,622.76$1,862,064.73
6/18/2010Payment$0.00$1,796,309.45$749,752.86$1,112,311.87
7/19/2010Payment$0.00$1,796,309.45$1,073,099.42$39,212.45
11/15/2010Distribution 2 $188,930.25$1,985,239.70$188,930.24$228,142.69
7/22/2013Payment$705,802.10$1,279,437.60$228,142.69$0.00
3/4/2014Increase Allocation: Dist 1 $1,295,569.87$2,575,007.47$1,277,603.43$1,277,603.43
1/16/2015Payment$134,495.68$2,440,511.79$13,055.68$1,264,547.75
1/27/2015Increase Allocation: Dist 1 $37,563.02$2,478,074.81$37,055.70$1,301,603.45
3/11/2016Payment$2,478,074.81$0.00$1,301,603.45$0.00
11/20/2016Increase Allocation: Dist 2 $81,699.73$81,699.73$75,174.14$75,174.14
12/19/2018Current Balance $81,699.73 $75,174.14