Balance Statement

District Number:  1764014   District Name:  KELSEYVILLE UNIFIED SCHOOL DISTRICT
 
District Award   Current Balance Summary
Total District Award: $193,562.81   Total Current Balance: $3,681.81
District Award GPV: $97,102.31   Total Current GPV: $1,917.48
District Award SV: $96,460.50   Total Current SV: $1,764.33
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GPV = General Purpose Voucher
SV = Software Voucher
DateActionGPV ActivityGPV BalanceSV ActivitySV Balance
11/3/2006Beginning Balance $54,715.11 $54,715.11
3/26/2008Payment$48,831.94$5,883.17$15,475.74$39,239.37
11/15/2010Distribution 2 $5,203.35$11,086.52$5,203.34$44,442.71
10/18/2013Payment$11,086.52$0.00$31,176.69$13,266.02
3/4/2014Increase Allocation: Dist 1 $34,272.69$34,272.69$33,797.42$47,063.44
1/27/2015Increase Allocation: Dist 1 $993.68$35,266.37$980.30$48,043.74
9/4/2015Payment$35,266.37$0.00$0.00$48,043.74
3/11/2016Payment$0.00$0.00$48,043.74$0.00
11/20/2016Increase Allocation: Dist 2 $1,917.48$1,917.48$1,764.33$1,764.33
12/13/2018Current Balance $1,917.48 $1,764.33