Balance Statement

District Number:  1764022   District Name:  KONOCTI UNIFIED SCHOOL DISTRICT
 
District Award   Current Balance Summary
Total District Award: $317,360.77   Total Current Balance: $6,076.34
District Award GPV: $159,597.66   Total Current GPV: $2,647.12
District Award SV: $157,763.11   Total Current SV: $3,429.22
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GPV = General Purpose Voucher
SV = Software Voucher
DateActionGPV ActivityGPV BalanceSV ActivitySV Balance
3/16/2007Beginning Balance $72,064.43 $72,064.43
12/21/2007Payment$4,768.61$67,295.82$8,542.87$63,521.56
2/15/2008Payment$7,049.25$60,246.57$0.00$63,521.56
4/25/2008Payment$3,820.00$56,426.57$0.00$63,521.56
5/12/2008Increase Allocation: Dist 1 $12,370.60$68,797.17$12,370.59$75,892.15
10/24/2008Payment$37,227.60$31,569.57$49,814.90$26,077.25
1/16/2009Payment$24,347.75$7,221.82$26,077.25$0.00
2/25/2010Payment$995.00$6,226.82$0.00$0.00
8/20/2010Payment$6,226.82$0.00$0.00$0.00
11/15/2010Distribution 2 $8,265.87$8,265.87$8,265.86$8,265.86
7/6/2011Payment$0.00$8,265.87$4,624.00$3,641.86
3/20/2012Payment$798.00$7,467.87$0.00$3,641.86
6/22/2012Payment$7,467.87$0.00$3,641.86$0.00
3/4/2014Increase Allocation: Dist 1 $60,738.03$60,738.03$59,895.75$59,895.75
1/27/2015Increase Allocation: Dist 1 $1,761.01$62,499.04$1,737.26$61,633.01
6/10/2015Payment$12,065.43$50,433.61$26,209.40$35,423.61
7/24/2015Payment$1,043.50$49,390.11$0.00$35,423.61
9/16/2015Payment$35,962.58$13,427.53$5,193.90$30,229.71
3/25/2016Payment$13,427.53$0.00$27,020.42$3,209.29
3/26/2016Void Voucher$0.00$0.00$3,209.29$0.00
11/20/2016Increase Allocation: Dist 2 $3,726.90$3,726.90$3,429.22$3,429.22
10/23/2017Payment$1,079.78$2,647.12$0.00$3,429.22
8/29/2018Increase Allocation: Dist 2 $670.82$3,317.94$0.00$3,429.22
9/20/2018Payment$670.82$2,647.12$0.00$3,429.22
12/19/2018Current Balance $2,647.12 $3,429.22