Balance Statement

District Number:  1062414   District Name:  SANGER UNIFIED SCHOOL DISTRICT
 
District Award   Current Balance Summary
Total District Award: $922,224.16   Total Current Balance: $11,505.13
District Award GPV: $462,968.92   Total Current GPV: $0.00
District Award SV: $459,255.24   Total Current SV: $11,505.13
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GPV = General Purpose Voucher
SV = Software Voucher
DateActionGPV ActivityGPV BalanceSV ActivitySV Balance
4/21/2008Beginning Balance $228,055.05 $228,055.05
4/25/2008Payment$198,080.71$29,974.34$21,573.40$206,481.65
5/12/2008Increase Allocation: Dist 1 $0.84$29,975.18$0.83$206,482.48
2/23/2009Payment$21,824.80$8,150.38$0.00$206,482.48
4/24/2009Payment$0.00$8,150.38$43,767.00$162,715.48
5/21/2010Payment$456.98$7,693.40$94,431.35$68,284.13
11/15/2010Distribution 2 $26,486.89$34,180.29$26,486.89$94,771.02
3/4/2014Increase Allocation: Dist 1 $190,401.89$224,582.18$187,761.47$282,532.49
1/27/2015Increase Allocation: Dist 1 $5,520.41$230,102.59$5,445.87$287,978.36
4/24/2015Payment$0.00$230,102.59$267,600.00$20,378.36
2/5/2016Payment$230,102.59$0.00$20,378.36$0.00
11/20/2016Increase Allocation: Dist 2 $12,503.84$12,503.84$11,505.13$11,505.13
12/10/2018Payment$12,503.84$0.00$0.00$11,505.13
12/17/2018Current Balance $0.00 $11,505.13