Balance Statement

District Number:  1575168   District Name:  EL TEJON UNIFIED SCHOOL DISTRICT
 
District Award   Current Balance Summary
Total District Award: $80,171.49   Total Current Balance: $1,686.38
District Award GPV: $40,231.37   Total Current GPV: $878.27
District Award SV: $39,940.12   Total Current SV: $808.11
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GPV = General Purpose Voucher
SV = Software Voucher
DateActionGPV ActivityGPV BalanceSV ActivitySV Balance
12/6/2006Beginning Balance $20,295.91 $20,295.90
8/18/2008Payment$19,891.10$404.81$1,581.94$18,713.96
10/24/2008Payment$268.13$136.68$0.00$18,713.96
12/11/2009Payment$0.00$136.68$7,244.10$11,469.86
2/25/2010Payment$0.00$136.68$588.93$10,880.93
11/15/2010Distribution 2 $3,101.57$3,238.25$3,101.57$13,982.50
3/4/2014Increase Allocation: Dist 1 $15,506.05$18,744.30$15,291.02$29,273.52
1/27/2015Increase Allocation: Dist 1 $449.57$19,193.87$443.52$29,717.04
2/22/2016Payment$19,193.87$0.00$29,717.04$0.00
11/20/2016Increase Allocation: Dist 2 $878.27$878.27$808.11$808.11
12/17/2018Current Balance $878.27 $808.11