Balance Statement

District Number:  1363099   District Name:  CALEXICO UNIFIED SCHOOL DISTRICT
 
District Award   Current Balance Summary
Total District Award: $904,250.31   Total Current Balance: $0.00
District Award GPV: $453,751.28   Total Current GPV: $0.00
District Award SV: $450,499.03   Total Current SV: $0.00
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GPV = General Purpose Voucher
SV = Software Voucher
DateActionGPV ActivityGPV BalanceSV ActivitySV Balance
5/14/2008Beginning Balance $245,202.01 $245,202.00
11/15/2010Distribution 2 $24,603.71$269,805.72$24,603.71$269,805.71
8/3/2011Payment$0.00$269,805.72$19,362.58$250,443.13
10/28/2011Payment$269,805.72$0.00$250,443.13$0.00
3/4/2014Increase Allocation: Dist 1 $168,410.87$168,410.87$166,075.39$166,075.39
1/27/2015Increase Allocation: Dist 1 $4,882.79$173,293.66$4,816.85$170,892.24
1/15/2016Payment$173,293.66$0.00$170,892.24$0.00
11/20/2016Increase Allocation: Dist 2 $10,651.90$10,651.90$9,801.08$9,801.08
11/27/2018Payment$10,651.90$0.00$9,801.08$0.00
12/16/2018Current Balance $0.00 $0.00