Balance Statement

District Number:  1075598   District Name:  CARUTHERS UNIFIED SCHOOL DISTRICT
 
District Award   Current Balance Summary
Total District Award: $146,424.32   Total Current Balance: $3,141.01
District Award GPV: $73,463.21   Total Current GPV: $1,635.83
District Award SV: $72,961.11   Total Current SV: $1,505.18
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GPV = General Purpose Voucher
SV = Software Voucher
DateActionGPV ActivityGPV BalanceSV ActivitySV Balance
2/2/2007Beginning Balance $41,404.66 $41,404.66
5/18/2007Payment$30,497.53$10,907.13$3,779.12$37,625.54
12/21/2007Payment$0.00$10,907.13$21,868.00$15,757.54
4/25/2008Payment$8,902.90$2,004.23$0.00$15,757.54
12/12/2008Payment$1,786.06$218.17$0.00$15,757.54
2/23/2009Payment$218.17$0.00$15,757.54$0.00
11/15/2010Distribution 2 $3,618.77$3,618.77$3,618.76$3,618.76
8/3/2011Payment$3,618.77$0.00$3,618.76$0.00
3/4/2014Increase Allocation: Dist 1 $26,048.70$26,048.70$25,687.47$25,687.47
1/27/2015Increase Allocation: Dist 1 $755.25$26,803.95$745.04$26,432.51
2/5/2016Payment$26,803.95$0.00$26,432.51$0.00
11/20/2016Increase Allocation: Dist 2 $1,635.83$1,635.83$1,505.18$1,505.18
12/15/2018Current Balance $1,635.83 $1,505.18