Balance Statement

District Number:  1073999   District Name:  KERMAN UNIFIED SCHOOL DISTRICT
 
District Award   Current Balance Summary
Total District Award: $419,933.75   Total Current Balance: $0.00
District Award GPV: $211,210.97   Total Current GPV: $0.00
District Award SV: $208,722.78   Total Current SV: $0.00
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GPV = General Purpose Voucher
SV = Software Voucher
DateActionGPV ActivityGPV BalanceSV ActivitySV Balance
3/15/2007Beginning Balance $102,521.00 $102,521.00
10/26/2007Payment$102,521.00$0.00$102,521.00$0.00
11/15/2010Distribution 2 $11,919.10$11,919.10$11,919.09$11,919.09
3/4/2014Increase Allocation: Dist 1 $87,638.13$99,557.23$86,422.81$98,341.90
1/27/2015Increase Allocation: Dist 1 $2,540.92$102,098.15$2,506.62$100,848.52
3/25/2016Payment$102,098.15$0.00$100,848.52$0.00
11/20/2016Increase Allocation: Dist 2 $5,817.95$5,817.95$5,353.26$5,353.26
12/8/2017Payment$5,817.95$0.00$1,180.00$4,173.26
8/29/2018Increase Allocation: Dist 2 $773.87$773.87$0.00$4,173.26
9/20/2018Payment$773.87$0.00$0.00$4,173.26
11/27/2018Payment$0.00$0.00$4,173.26$0.00
12/18/2018Current Balance $0.00 $0.00