Balance Statement

District Number:  1062265   District Name:  KINGS CANYON JOINT UNIFIED SCHOOL DISTRICT
 
District Award   Current Balance Summary
Total District Award: $875,514.31   Total Current Balance: $21,448.48
District Award GPV: $439,515.64   Total Current GPV: $11,170.34
District Award SV: $435,998.67   Total Current SV: $10,278.14
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GPV = General Purpose Voucher
SV = Software Voucher
DateActionGPV ActivityGPV BalanceSV ActivitySV Balance
11/3/2006Beginning Balance $214,364.40 $214,364.40
5/18/2007Payment$107,481.29$106,883.11$0.00$214,364.40
9/26/2007Payment$63,173.01$43,710.10$63,993.37$150,371.03
2/15/2008Payment$18,038.47$25,671.63$9,767.75$140,603.28
4/25/2008Payment$3,932.13$21,739.50$20,738.60$119,864.68
9/19/2008Payment$1,532.73$20,206.77$63.71$119,800.97
2/23/2009Payment$2,331.44$17,875.33$36,124.59$83,676.38
3/20/2009Payment$4,450.73$13,424.60$0.00$83,676.38
4/24/2009Payment$742.02$12,682.58$0.00$83,676.38
10/19/2009Payment$9,078.08$3,604.50$34,348.52$49,327.86
12/11/2009Payment$3,604.50$0.00$49,327.86$0.00
11/15/2010Distribution 2 $24,563.86$24,563.86$24,563.86$24,563.86
2/17/2012Payment$18,797.90$5,765.96$0.00$24,563.86
11/20/2012Payment$0.00$5,765.96$23,449.19$1,114.67
8/19/2013Payment$5,744.93$21.03$1,114.67$0.00
3/4/2014Increase Allocation: Dist 1 $184,079.92$184,100.95$181,527.18$181,527.18
1/27/2015Increase Allocation: Dist 1 $5,337.12$189,438.07$5,265.09$186,792.27
8/19/2015Payment$12,894.00$176,544.07$3,150.00$183,642.27
11/12/2015Payment$176,544.07$0.00$24,990.52$158,651.75
2/22/2016Payment$0.00$0.00$126,444.19$32,207.56
2/23/2016Void Voucher$0.00$0.00$32,207.56$0.00
11/20/2016Increase Allocation: Dist 2 $11,170.34$11,170.34$10,278.14$10,278.14
12/16/2018Current Balance $11,170.34 $10,278.14