Balance Statement

District Number:  1964436   District Name:  COVINA-VALLEY UNIFIED SCHOOL DISTRICT
 
District Award   Current Balance Summary
Total District Award: $1,233,520.07   Total Current Balance: $26,280.28
District Award GPV: $619,007.89   Total Current GPV: $13,686.72
District Award SV: $614,512.18   Total Current SV: $12,593.56
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GPV = General Purpose Voucher
SV = Software Voucher
DateActionGPV ActivityGPV BalanceSV ActivitySV Balance
12/13/2006Beginning Balance $324,201.10 $324,201.09
8/21/2009Payment$302,270.64$21,930.46$54,584.89$269,616.20
10/19/2009Payment$9,428.07$12,502.39$0.00$269,616.20
11/15/2010Distribution 2 $35,578.80$48,081.19$35,578.80$305,195.00
6/22/2012Payment$9,388.14$38,693.05$57,314.58$247,880.42
7/22/2013Payment$0.00$38,693.05$84,331.81$163,548.61
3/4/2014Increase Allocation: Dist 1 $238,622.81$277,315.86$235,313.68$398,862.29
3/25/2014Payment$0.00$277,315.86$43,007.79$355,854.50
1/27/2015Increase Allocation: Dist 1 $6,918.46$284,234.32$6,825.05$362,679.55
9/4/2015Payment$56,998.53$227,235.79$143,710.88$218,968.67
2/5/2016Payment$227,235.79$0.00$218,968.67$0.00
11/20/2016Increase Allocation: Dist 2 $13,686.72$13,686.72$12,593.56$12,593.56
12/12/2018Current Balance $13,686.72 $12,593.56