- Education Technology K-12 Voucher Program

Balance Statement

District Number: 1363115			District Name: CENTRAL UNION HIGH SCHOOL DISTRICT

District Award			Current Balance Summary
Total District Award:	$394,630.67		Total Current Balance:	$0.00
District Award GPV:	$198,398.16		Total Current GPV:	$0.00
District Award SV:	$196,232.51		Total Current SV:	$0.00
To view school awards, click here.

GPV = General Purpose Voucher
SV = Software Voucher

Date	Action	GPV Activity	GPV Balance	SV Activity	SV Balance
11/3/2006	Beginning Balance		$105,061.18		$105,061.18
6/20/2008	Payment	$45,478.16	$59,583.02	$4,568.94	$100,492.24
2/23/2009	Payment	$2,793.00	$56,790.02	$0.00	$100,492.24
4/24/2009	Payment	$28,965.73	$27,824.29	$4,625.71	$95,866.53
1/20/2010	Payment	$1,305.70	$26,518.59	$0.00	$95,866.53
11/15/2010	Distribution 2	$10,898.09	$37,416.68	$10,898.08	$106,764.61
5/20/2011	Payment	$756.00	$36,660.68	$0.00	$106,764.61
10/28/2011	Payment	$0.00	$36,660.68	$28,786.16	$77,978.45
1/20/2012	Payment	$9,685.51	$26,975.17	$577.46	$77,400.99
6/22/2012	Payment	$25,335.38	$1,639.79	$1,589.31	$75,811.68
8/23/2012	Payment	$1,639.79	$0.00	$69,472.00	$6,339.68
1/23/2013	Payment	$0.00	$0.00	$1,980.00	$4,359.68
3/18/2013	Payment	$0.00	$0.00	$3,833.75	$525.93
5/20/2013	Payment	$0.00	$0.00	$416.05	$109.88
6/26/2013	Payment	$0.00	$0.00	$109.88	$0.00
3/4/2014	Increase Allocation: Dist 1	$74,813.05	$74,813.05	$73,775.56	$73,775.56
1/27/2015	Increase Allocation: Dist 1	$2,169.06	$76,982.11	$2,139.77	$75,915.33
4/10/2015	Payment	$36,304.48	$40,677.63	$0.00	$75,915.33
7/24/2015	Payment	$9,301.08	$31,376.55	$0.00	$75,915.33
10/28/2015	Payment	$31,376.55	$0.00	$75,915.33	$0.00
11/20/2016	Increase Allocation: Dist 2	$4,736.22	$4,736.22	$4,357.92	$4,357.92
3/8/2018	Payment	$4,736.22	$0.00	$4,357.92	$0.00
8/29/2018	Increase Allocation: Dist 2	$720.56	$720.56	$0.00	$0.00
9/19/2018	Payment	$720.56	$0.00	$0.00	$0.00
12/16/2018	Current Balance		$0.00		$0.00