Balance Statement

District Number:  1964378   District Name:  CHARTER OAK UNIFIED SCHOOL DISTRICT
 
District Award   Current Balance Summary
Total District Award: $402,362.11   Total Current Balance: $0.00
District Award GPV: $202,523.82   Total Current GPV: $0.00
District Award SV: $199,838.29   Total Current SV: $0.00
To view school awards, click here.  
GPV = General Purpose Voucher
SV = Software Voucher
DateActionGPV ActivityGPV BalanceSV ActivitySV Balance
12/11/2006Beginning Balance $74,960.23 $74,960.22
3/26/2008Payment$24,973.69$49,986.54$2,586.50$72,373.72
11/14/2008Payment$49,986.54$0.00$19,586.17$52,787.55
2/25/2010Payment$0.00$0.00$33,307.07$19,480.48
3/19/2010Payment$0.00$0.00$3,293.48$16,187.00
8/20/2010Payment$0.00$0.00$3,109.26$13,077.74
11/15/2010Distribution 2 $15,344.45$15,344.45$15,344.44$28,422.18
12/20/2010Payment$0.00$15,344.45$7,355.96$21,066.22
2/4/2011Payment$0.00$15,344.45$5,721.78$15,344.44
4/25/2012Payment$15,344.45$0.00$15,344.44$0.00
3/4/2014Increase Allocation: Dist 1 $102,799.99$102,799.99$101,374.40$101,374.40
9/26/2014Payment$102,799.99$0.00$101,374.40$0.00
1/27/2015Increase Allocation: Dist 1 $2,980.52$2,980.52$2,940.30$2,940.30
1/15/2016Payment$2,980.52$0.00$2,940.30$0.00
11/20/2016Increase Allocation: Dist 2 $5,671.96$5,671.96$5,218.93$5,218.93
6/9/2017Payment$5,671.96$0.00$5,218.93$0.00
8/29/2018Increase Allocation: Dist 2 $766.67$766.67$0.00$0.00
9/19/2018Payment$766.67$0.00$0.00$0.00
12/15/2018Current Balance $0.00 $0.00