Balance Statement

District Number:  1275374   District Name:  FERNDALE UNIFIED SCHOOL DISTRICT
 
District Award   Current Balance Summary
Total District Award: $33,080.91   Total Current Balance: $1,158.84
District Award GPV: $16,637.41   Total Current GPV: $603.53
District Award SV: $16,443.50   Total Current SV: $555.31
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GPV = General Purpose Voucher
SV = Software Voucher
DateActionGPV ActivityGPV BalanceSV ActivitySV Balance
6/27/2008Beginning Balance $5,080.33 $5,080.32
11/15/2010Distribution 2 $440.73$5,521.06$440.73$5,521.05
5/20/2011Payment$5,080.33$440.73$5,080.32$440.73
7/6/2011Payment$440.73$0.00$440.73$0.00
3/4/2014Increase Allocation: Dist 1 $10,216.60$10,216.60$10,074.92$10,074.92
1/27/2015Increase Allocation: Dist 1 $296.22$10,512.82$292.22$10,367.14
7/10/2015Payment$10,512.82$0.00$9,953.64$413.50
2/23/2016Void Voucher$0.00$0.00$413.50$0.00
11/20/2016Increase Allocation: Dist 2 $603.53$603.53$555.31$555.31
12/19/2018Current Balance $603.53 $555.31