Balance Statement

District Number:  1073965   District Name:  CENTRAL UNIFIED SCHOOL DISTRICT
 
District Award   Current Balance Summary
Total District Award: $1,184,054.97   Total Current Balance: $0.00
District Award GPV: $594,687.12   Total Current GPV: $0.00
District Award SV: $589,367.85   Total Current SV: $0.00
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GPV = General Purpose Voucher
SV = Software Voucher
DateActionGPV ActivityGPV BalanceSV ActivitySV Balance
11/3/2006Beginning Balance $262,322.71 $262,322.70
2/15/2008Payment$72,698.11$189,624.60$1,771.78$260,550.92
8/18/2008Payment$50,605.75$139,018.85$97,592.29$162,958.63
3/20/2009Payment$139,018.85$0.00$157,672.73$5,285.90
11/15/2010Distribution 2 $34,556.08$34,556.08$34,556.08$39,841.98
9/27/2011Payment$34,556.08$0.00$38,594.89$1,247.09
9/21/2012Payment$0.00$0.00$1,199.00$48.09
11/20/2012Payment$0.00$0.00$48.09$0.00
3/4/2014Increase Allocation: Dist 1 $271,862.97$271,862.97$268,092.89$268,092.89
1/27/2015Increase Allocation: Dist 1 $7,882.21$279,745.18$7,775.81$275,868.70
1/15/2016Payment$279,745.18$0.00$204,699.74$71,168.96
1/16/2016Void Voucher$0.00$0.00$71,168.96$0.00
11/20/2016Increase Allocation: Dist 2 $18,063.15$18,063.15$16,620.37$16,620.37
11/9/2018Payment$18,063.15$0.00$16,620.37$0.00
12/15/2018Current Balance $0.00 $0.00