Balance Statement

District Number:  1964337   District Name:  BURBANK UNIFIED SCHOOL DISTRICT
 
District Award   Current Balance Summary
Total District Award: $927,314.69   Total Current Balance: $0.00
District Award GPV: $466,259.81   Total Current GPV: $0.00
District Award SV: $461,054.88   Total Current SV: $0.00
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GPV = General Purpose Voucher
SV = Software Voucher
DateActionGPV ActivityGPV BalanceSV ActivitySV Balance
4/21/2008Beginning Balance$0.00$208,547.44$0.00$208,547.44
12/12/2008Payment$59,132.90$149,414.54$8,985.52$199,561.92
2/23/2009Payment$1,087.41$148,327.13$127.96$199,433.96
5/22/2009Payment$15,049.77$133,277.36$447.40$198,986.56
7/17/2009Payment$17,403.82$115,873.54$19,957.94$179,028.62
9/21/2009Payment$90,047.38$25,826.16$12,574.10$166,454.52
1/20/2010Payment$771.86$25,054.30$0.00$166,454.52
2/25/2010Payment$267.63$24,786.67$0.00$166,454.52
4/16/2010Payment$3,734.31$21,052.36$324.89$166,129.63
7/19/2010Payment$0.00$21,052.36$1,361.20$164,768.43
10/15/2010Payment$10,471.22$10,581.14$3,773.16$160,995.27
11/15/2010Distribution 2 $24,388.55$34,969.69$24,388.55$185,383.82
2/4/2011Payment$3,500.00$31,469.69$0.00$185,383.82
7/6/2011Payment$3,112.58$28,357.11$916.96$184,466.86
10/28/2011Payment$9,025.12$19,331.99$608.01$183,858.85
3/20/2012Payment$12,018.02$7,313.97$5,552.16$178,306.69
1/23/2013Payment$0.00$7,313.97$34,911.15$143,395.54
9/25/2013Payment$0.00$7,313.97$30,603.62$112,791.92
1/9/2014Payment$0.00$7,313.97$35,889.00$76,902.92
3/4/2014Increase Allocation: Dist 1 $213,008.87$220,322.84$210,054.88$286,957.80
4/24/2014Payment$5,040.00$215,282.84$26,343.50$260,614.30
1/27/2015Increase Allocation: Dist 1 $6,175.82$221,458.66$6,092.43$266,706.73
1/15/2016Payment$221,458.66$0.00$266,706.73$0.00
11/20/2016Increase Allocation: Dist 2 $13,010.81$13,010.81$11,971.58$11,971.58
10/23/2017Payment$13,010.81$0.00$11,971.58$0.00
8/29/2018Increase Allocation: Dist 2 $1,128.32$1,128.32$0.00$0.00
9/19/2018Payment$1,128.32$0.00$0.00$0.00
12/11/2018Current Balance $0.00 $0.00