Balance Statement

District Number:  1663925   District Name:  HANFORD JOINT UNION HIGH SCHOOL DISTRICT
 
District Award   Current Balance Summary
Total District Award: $382,581.52   Total Current Balance: $0.00
District Award GPV: $192,337.02   Total Current GPV: $0.00
District Award SV: $190,244.50   Total Current SV: $0.00
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GPV = General Purpose Voucher
SV = Software Voucher
DateActionGPV ActivityGPV BalanceSV ActivitySV Balance
11/16/2007Beginning Balance $101,479.54 $101,479.53
1/16/2009Payment$32,498.58$68,980.96$3,773.48$97,706.05
4/24/2009Payment$3,700.00$65,280.96$10,833.75$86,872.30
6/22/2009Payment$0.00$65,280.96$20,493.89$66,378.41
1/20/2010Payment$16,300.59$48,980.37$4,579.17$61,799.24
8/20/2010Payment$904.04$48,076.33$0.00$61,799.24
11/15/2010Distribution 2 $10,385.45$58,461.78$10,385.45$72,184.69
2/4/2011Payment$20,227.80$38,233.98$17,076.02$55,108.67
10/28/2011Payment$11,422.58$26,811.40$3,395.97$51,712.70
3/20/2012Payment$6,879.91$19,931.49$24,259.50$27,453.20
8/23/2012Payment$46.30$19,885.19$0.00$27,453.20
7/22/2013Payment$19,361.53$523.66$7,248.23$20,204.97
10/18/2013Payment$523.66$0.00$14,152.00$6,052.97
1/31/2014Payment$0.00$0.00$5,192.00$860.97
3/4/2014Increase Allocation: Dist 1 $73,309.53$73,309.53$72,292.90$73,153.87
1/27/2015Increase Allocation: Dist 1 $2,125.48$75,435.01$2,096.80$75,250.67
3/13/2015Payment$10,366.27$65,068.74$6,106.83$69,143.84
8/19/2015Payment$29,970.64$35,098.10$4,891.76$64,252.08
11/12/2015Payment$35,098.10$0.00$64,252.08$0.00
11/20/2016Increase Allocation: Dist 2 $4,336.17$4,336.17$3,989.82$3,989.82
5/4/2018Payment$4,336.17$0.00$3,989.82$0.00
8/29/2018Increase Allocation: Dist 2 $700.85$700.85$0.00$0.00
9/19/2018Payment$700.85$0.00$0.00$0.00
12/19/2018Current Balance $0.00 $0.00