Balance Statement

District Number:  1363107   District Name:  CALIPATRIA UNIFIED SCHOOL DISTRICT
 
District Award   Current Balance Summary
Total District Award: $121,023.14   Total Current Balance: $0.00
District Award GPV: $60,994.93   Total Current GPV: $0.00
District Award SV: $60,028.21   Total Current SV: $0.00
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GPV = General Purpose Voucher
SV = Software Voucher
DateActionGPV ActivityGPV BalanceSV ActivitySV Balance
11/3/2006Beginning Balance $33,758.77 $33,758.77
11/15/2010Distribution 2 $3,020.02$36,778.79$3,020.02$36,778.79
8/3/2011Payment$33,758.77$3,020.02$18,523.77$18,255.02
10/25/2012Payment$3,020.02$0.00$14,467.37$3,787.65
4/26/2013Payment$0.00$0.00$3,787.65$0.00
3/4/2014Increase Allocation: Dist 1 $21,719.33$21,719.33$21,418.13$21,418.13
1/16/2015Payment$4,752.00$16,967.33$0.00$21,418.13
1/27/2015Increase Allocation: Dist 1 $629.73$17,597.06$621.22$22,039.35
4/24/2015Payment$17,597.06$0.00$7,189.82$14,849.53
6/10/2015Payment$0.00$0.00$14,849.53$0.00
11/20/2016Increase Allocation: Dist 2 $1,315.11$1,315.11$1,210.07$1,210.07
5/16/2017Payment$1,315.11$0.00$1,210.07$0.00
8/29/2018Increase Allocation: Dist 2 $551.97$551.97$0.00$0.00
9/19/2018Payment$551.97$0.00$0.00$0.00
12/15/2018Current Balance $0.00 $0.00