Balance Statement

District Number:  1363164   District Name:  IMPERIAL UNIFIED SCHOOL DISTRICT
 
District Award   Current Balance Summary
Total District Award: $260,851.30   Total Current Balance: $0.00
District Award GPV: $131,452.05   Total Current GPV: $0.00
District Award SV: $129,399.25   Total Current SV: $0.00
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GPV = General Purpose Voucher
SV = Software Voucher
DateActionGPV ActivityGPV BalanceSV ActivitySV Balance
12/6/2006Beginning Balance $48,796.54 $48,796.54
4/20/2007Payment$19,943.69$28,852.85$3,707.31$45,089.23
7/20/2007Payment$14,733.13$14,119.72$14,239.89$30,849.34
5/19/2008Payment$9,243.54$4,876.18$1,770.08$29,079.26
12/12/2008Payment$0.00$4,876.18$357.84$28,721.42
3/19/2010Payment$0.00$4,876.18$2,165.29$26,556.13
11/15/2010Distribution 2 $7,551.37$12,427.55$7,551.36$34,107.49
10/28/2011Payment$673.24$11,754.31$0.00$34,107.49
4/25/2012Payment$11,754.31$0.00$0.00$34,107.49
3/18/2013Payment$0.00$0.00$14,924.83$19,182.66
3/4/2014Increase Allocation: Dist 1 $67,784.60$67,784.60$66,844.58$86,027.24
1/27/2015Increase Allocation: Dist 1 $1,965.29$69,749.89$1,938.75$87,965.99
1/15/2016Payment$69,749.89$0.00$87,965.99$0.00
11/20/2016Increase Allocation: Dist 2 $4,638.50$4,638.50$4,268.02$4,268.02
10/23/2017Payment$4,638.50$0.00$4,268.02$0.00
8/29/2018Increase Allocation: Dist 2 $715.75$715.75$0.00$0.00
9/19/2018Payment$715.75$0.00$0.00$0.00
12/15/2018Current Balance $0.00 $0.00