Balance Statement

District Number:  1573908   District Name:  MCFARLAND UNIFIED SCHOOL DISTRICT
 
District Award   Current Balance Summary
Total District Award: $316,661.72   Total Current Balance: $0.00
District Award GPV: $159,280.76   Total Current GPV: $0.00
District Award SV: $157,380.96   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 $81,691.66 $81,691.66
12/21/2007Payment$39,442.70$42,248.96$592.02$81,099.64
3/26/2008Payment$42,248.96$0.00$2,531.10$78,568.54
1/16/2009Payment$0.00$0.00$66,877.25$11,691.29
5/22/2009Payment$0.00$0.00$11,420.27$271.02
11/15/2010Distribution 2 $8,855.53$8,855.53$8,855.52$9,126.54
2/4/2011Payment$0.00$8,855.53$271.02$8,855.52
3/20/2012Payment$4,926.10$3,929.43$6,278.66$2,576.86
6/22/2012Payment$3,929.43$0.00$2,576.86$0.00
3/4/2014Increase Allocation: Dist 1 $62,169.08$62,169.08$61,306.96$61,306.96
10/21/2014Payment$62,169.08$0.00$58,410.00$2,896.96
1/27/2015Increase Allocation: Dist 1 $1,802.50$1,802.50$1,778.16$4,675.12
7/24/2015Payment$1,802.50$0.00$4,675.12$0.00
11/20/2016Increase Allocation: Dist 2 $4,074.06$4,074.06$3,748.66$3,748.66
3/8/2018Payment$4,074.06$0.00$3,748.66$0.00
8/29/2018Increase Allocation: Dist 2 $687.93$687.93$0.00$0.00
9/19/2018Payment$687.93$0.00$0.00$0.00
12/15/2018Current Balance $0.00 $0.00