Balance Statement

District Number:  1964246   District Name:  ANTELOPE VALLEY UNION HIGH SCHOOL DISTRICT
 
District Award   Current Balance Summary
Total District Award: $2,272,355.12   Total Current Balance: $0.00
District Award GPV: $1,140,188.61   Total Current GPV: $0.00
District Award SV: $1,132,166.51   Total Current SV: $0.00
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GPV = General Purpose Voucher
SV = Software Voucher
DateActionGPV ActivityGPV BalanceSV ActivitySV Balance
9/17/2007Beginning Balance $617,742.46 $617,742.45
9/19/2008Payment$617,742.46$0.00$110,948.38$506,794.07
2/23/2009Payment$0.00$0.00$246,365.63$260,428.44
11/15/2010Distribution 2 $63,563.76$63,563.76$63,563.75$323,992.19
7/6/2011Payment$63,563.76$0.00$286,318.26$37,673.93
3/18/2013Payment$0.00$0.00$37,673.93$0.00
3/4/2014Increase Allocation: Dist 1 $421,471.02$421,471.02$415,626.12$415,626.12
1/27/2015Increase Allocation: Dist 1 $12,219.77$433,690.79$12,054.72$427,680.84
10/9/2015Payment$433,690.79$0.00$427,680.84$0.00
11/20/2016Increase Allocation: Dist 2 $25,191.60$25,191.60$23,179.47$23,179.47
10/12/2018Payment$25,191.60$0.00$23,179.47$0.00
12/19/2018Current Balance $0.00 $0.00