Balance Statement

District Number:  1363081   District Name:  BRAWLEY UNION HIGH SCHOOL DISTRICT
 
District Award   Current Balance Summary
Total District Award: $193,066.23   Total Current Balance: $0.00
District Award GPV: $97,168.08   Total Current GPV: $0.00
District Award SV: $95,898.15   Total Current SV: $0.00
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GPV = General Purpose Voucher
SV = Software Voucher
DateActionGPV ActivityGPV BalanceSV ActivitySV Balance
6/15/2007Beginning Balance $53,013.22 $53,013.21
11/19/2007Payment$14,665.80$38,347.42$6,235.74$46,777.47
11/14/2008Payment$25,252.79$13,094.63$3,064.95$43,712.52
8/21/2009Payment$3,810.44$9,284.19$37,346.15$6,366.37
8/20/2010Payment$2,878.34$6,405.85$1,839.98$4,526.39
11/15/2010Distribution 2 $5,102.42$11,508.27$5,102.41$9,628.80
2/4/2011Payment$0.00$11,508.27$4,526.39$5,102.41
7/6/2011Payment$1,371.66$10,136.61$315.59$4,786.82
12/16/2011Payment$1,219.51$8,917.10$726.95$4,059.87
8/23/2012Payment$5,985.45$2,931.65$799.80$3,260.07
11/20/2012Payment$2,500.00$431.65$0.00$3,260.07
5/20/2013Payment$0.00$431.65$327.56$2,932.51
9/25/2013Payment$431.65$0.00$2,932.51$0.00
3/4/2014Increase Allocation: Dist 1 $35,269.00$35,269.00$34,779.91$34,779.91
6/24/2014Payment$15,489.42$19,779.58$0.00$34,779.91
12/19/2014Payment$7,714.56$12,065.02$6,673.02$28,106.89
1/27/2015Increase Allocation: Dist 1 $1,022.56$13,087.58$1,008.77$29,115.66
7/24/2015Payment$4,974.00$8,113.58$12,848.50$16,267.16
2/22/2016Payment$8,113.58$0.00$16,267.16$0.00
11/20/2016Increase Allocation: Dist 2 $2,166.93$2,166.93$1,993.85$1,993.85
12/8/2017Payment$809.97$1,356.96$550.00$1,443.85
1/8/2018Payment$1,356.96$0.00$1,443.85$0.00
8/29/2018Increase Allocation: Dist 2 $593.95$593.95$0.00$0.00
9/19/2018Payment$593.95$0.00$0.00$0.00
12/19/2018Current Balance $0.00 $0.00