Balance Statement

District Number:  1764055   District Name:  MIDDLETOWN UNIFIED SCHOOL DISTRICT
 
District Award   Current Balance Summary
Total District Award: $148,740.45   Total Current Balance: $3,244.76
District Award GPV: $74,691.47   Total Current GPV: $1,689.87
District Award SV: $74,048.98   Total Current SV: $1,554.89
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GPV = General Purpose Voucher
SV = Software Voucher
DateActionGPV ActivityGPV BalanceSV ActivitySV Balance
1/5/2007Beginning Balance $31,675.83 $31,675.82
3/26/2008Payment$0.00$31,675.83$13,635.56$18,040.26
4/24/2009Payment$13,307.61$18,368.22$5,383.31$12,656.95
4/16/2010Payment$18,368.22$0.00$12,656.95$0.00
11/15/2010Distribution 2 $4,698.69$4,698.69$4,698.68$4,698.68
12/16/2011Payment$4,698.69$0.00$4,698.68$0.00
3/4/2014Increase Allocation: Dist 1 $35,595.06$35,595.06$35,101.44$35,101.44
6/24/2014Payment$445.00$35,150.06$21,741.40$13,360.04
12/9/2014Payment$6,186.80$28,963.26$4,057.50$9,302.54
1/27/2015Increase Allocation: Dist 1 $1,032.02$29,995.28$1,018.15$10,320.69
5/26/2015Payment$29,995.28$0.00$10,320.69$0.00
11/20/2016Increase Allocation: Dist 2 $1,689.87$1,689.87$1,554.89$1,554.89
12/19/2018Current Balance $1,689.87 $1,554.89