Balance Statement

District Number:  1263040   District Name:  SOUTHERN HUMBOLDT JOINT UNIFIED SCHOOL DISTRICT
 
District Award   Current Balance Summary
Total District Award: $113,759.20   Total Current Balance: $1,765.85
District Award GPV: $57,071.28   Total Current GPV: $919.66
District Award SV: $56,687.92   Total Current SV: $846.19
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GPV = General Purpose Voucher
SV = Software Voucher
DateActionGPV ActivityGPV BalanceSV ActivitySV Balance
7/3/2008Beginning Balance $31,752.02 $31,752.02
11/15/2010Distribution 2 $2,031.93$33,783.95$2,031.93$33,783.95
3/4/2014Increase Allocation: Dist 1 $21,737.43$55,521.38$21,435.99$55,219.94
1/16/2015Payment$55,521.38$0.00$7,740.48$47,479.46
1/27/2015Increase Allocation: Dist 1 $630.24$630.24$621.79$48,101.25
7/10/2015Payment$630.24$0.00$26,705.00$21,396.25
7/11/2015Void Voucher$0.00$0.00$21,396.25$0.00
11/20/2016Increase Allocation: Dist 2 $919.66$919.66$846.19$846.19
12/16/2018Current Balance $919.66 $846.19