Balance Statement

District Number:  1864204   District Name:  WESTWOOD UNIFIED SCHOOL DISTRICT
 
District Award   Current Balance Summary
Total District Award: $53,662.02   Total Current Balance: $500.00
District Award GPV: $26,880.15   Total Current GPV: $260.40
District Award SV: $26,781.87   Total Current SV: $239.60
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GPV = General Purpose Voucher
SV = Software Voucher
DateActionGPV ActivityGPV BalanceSV ActivitySV Balance
2/2/2007Beginning Balance $20,321.30 $20,321.29
11/15/2010Distribution 2 $706.53$21,027.83$706.53$21,027.82
4/26/2011Payment$19,750.00$571.30$20,321.29$0.00
7/6/2011Payment$0.00$1,277.83$706.53$0.00
10/25/2012Payment$1,277.83$0.00$0.00$0.00
3/4/2014Increase Allocation: Dist 1 $5,434.36$5,434.36$5,359.00$5,359.00
1/27/2015Increase Allocation: Dist 1 $157.56$5,591.92$155.45$5,514.45
6/19/2015Payment$5,591.92$0.00$5,514.45$0.00
11/20/2016Increase Allocation: Dist 2 $260.40$260.40$239.60$239.60
12/19/2018Current Balance $260.40 $239.60