Balance Statement

District Number:  1563776   District Name:  SOUTHERN KERN UNIFIED SCHOOL DISTRICT
 
District Award   Current Balance Summary
Total District Award: $318,012.58   Total Current Balance: $0.00
District Award GPV: $159,559.12   Total Current GPV: $0.00
District Award SV: $158,453.46   Total Current SV: $0.00
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GPV = General Purpose Voucher
SV = Software Voucher
DateActionGPV ActivityGPV BalanceSV ActivitySV Balance
4/13/2007Beginning Balance $88,219.88 $88,219.87
11/15/2010Distribution 2 $9,153.01$97,372.89$9,153.01$97,372.88
1/20/2012Payment$57,196.93$40,175.96$89,433.04$7,939.84
10/18/2013Payment$40,175.96$0.00$7,939.84$0.00
3/4/2014Increase Allocation: Dist 1 $56,843.42$56,843.42$56,055.14$56,055.14
1/27/2015Increase Allocation: Dist 1 $1,648.09$58,491.51$1,625.85$57,680.99
7/10/2015Payment$58,491.51$0.00$42,143.61$15,537.38
7/11/2015Void Voucher$0.00$0.00$15,537.38$0.00
11/20/2016Increase Allocation: Dist 2 $3,694.72$3,694.72$3,399.59$3,399.59
10/26/2018Payment$3,694.72$0.00$3,399.59$0.00
12/17/2018Current Balance $0.00 $0.00