Balance Statement

District Number:  1563529   District Name:  KERN UNION HIGH SCHOOL DISTRICT
 
District Award   Current Balance Summary
Total District Award: $3,182,092.56   Total Current Balance: $84,032.44
District Award GPV: $1,597,613.04   Total Current GPV: $43,763.99
District Award SV: $1,584,479.52   Total Current SV: $40,268.45
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GPV = General Purpose Voucher
SV = Software Voucher
DateActionGPV ActivityGPV BalanceSV ActivitySV Balance
11/3/2006Beginning Balance $761,160.11 $761,160.10
1/18/2008Payment$45,812.11$715,348.00$1,481.79$759,678.31
3/26/2008Payment$184,227.41$531,120.59$43,219.17$716,459.14
7/16/2008Payment$428,112.78$103,007.81$102,985.04$613,474.10
10/24/2008Payment$49,514.45$53,493.36$28,866.64$584,607.46
2/23/2009Payment$53,493.36$0.00$68,958.80$515,648.66
11/15/2010Distribution 2 $97,184.46$97,184.46$97,184.45$612,833.11
10/28/2011Payment$0.00$97,184.46$143,792.38$469,040.73
1/20/2012Payment$0.00$97,184.46$252,065.18$216,975.55
7/27/2012Payment$97,184.46$0.00$216,975.55$0.00
8/27/2014Increase Allocation: Dist 1 $675,907.78$675,907.78$666,534.49$666,534.49
1/27/2015Increase Allocation: Dist 1 $19,596.70$695,504.48$19,332.03$685,866.52
5/8/2015Payment$0.00$695,504.48$403,860.68$282,005.84
3/11/2016Payment$695,504.48$0.00$213,435.71$68,570.13
3/12/2016Void Voucher$0.00$0.00$68,570.13$0.00
11/20/2016Increase Allocation: Dist 2 $43,763.99$43,763.99$40,268.45$40,268.45
12/15/2018Current Balance $43,763.99 $40,268.45