Balance Statement

District Number:  1964287   District Name:  BALDWIN PARK UNIFIED SCHOOL DISTRICT
 
District Award   Current Balance Summary
Total District Award: $1,533,423.74   Total Current Balance: $30,893.58
District Award GPV: $769,263.12   Total Current GPV: $16,089.32
District Award SV: $764,160.62   Total Current SV: $14,804.26
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GPV = General Purpose Voucher
SV = Software Voucher
DateActionGPV ActivityGPV BalanceSV ActivitySV Balance
11/3/2006Beginning Balance $436,120.71 $436,120.71
4/20/2007Payment$0.00$436,120.71$122,091.43$314,029.28
7/20/2007Payment$0.00$436,120.71$12,638.00$301,391.28
8/17/2007Payment$29,608.93$406,511.78$123,564.10$177,827.18
4/25/2008Payment$81,227.58$325,284.20$147,893.49$29,933.69
5/22/2009Payment$156,984.91$168,299.29$5,751.91$24,181.78
10/19/2009Payment$62,548.67$105,750.62$4,575.00$19,606.78
11/15/2010Distribution 2 $41,576.35$147,326.97$41,576.34$61,183.12
2/4/2011Payment$86,990.44$18,760.18$19,606.78$0.00
3/4/2014Increase Allocation: Dist 1 $267,714.75$328,051.28$264,002.19$305,578.53
10/21/2014Payment$2,466.78$325,584.50$154.78$305,423.75
1/27/2015Increase Allocation: Dist 1 $7,761.99$333,346.49$7,657.12$313,080.87
6/10/2015Payment$333,346.49$0.00$298,367.57$14,713.30
7/24/2015Payment$0.00$0.00$14,713.30$0.00
11/20/2016Increase Allocation: Dist 2 $16,089.32$16,089.32$14,804.26$14,804.26
12/18/2018Current Balance $16,089.32 $14,804.26