Balance Statement

District Number:  1964568   District Name:  GLENDALE UNIFIED SCHOOL DISTRICT
 
District Award   Current Balance Summary
Total District Award: $1,741,753.02   Total Current Balance: $0.00
District Award GPV: $875,169.62   Total Current GPV: $0.00
District Award SV: $866,583.40   Total Current SV: $0.00
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GPV = General Purpose Voucher
SV = Software Voucher
DateActionGPV ActivityGPV BalanceSV ActivitySV Balance
11/3/2006Beginning Balance $421,692.59 $421,692.59
3/26/2008Payment$84,901.47$336,791.12$12,963.32$408,729.27
6/20/2008Payment$207,885.01$128,906.11$37,676.86$371,052.41
6/22/2009Payment$112,834.92$16,071.19$30,366.79$340,685.62
8/21/2009Payment$16,071.19$0.00$25,046.27$315,639.35
11/15/2010Distribution 2 $53,951.24$53,951.24$53,951.23$369,590.58
2/17/2011Payment$0.00$53,951.24$106,071.07$263,519.51
7/6/2011Payment$18,582.42$35,368.82$189,327.35$74,192.16
9/27/2011Payment$35,368.82$0.00$62,261.38$11,930.78
10/28/2011Payment$0.00$0.00$7,174.00$4,756.78
11/28/2011Payment$0.00$0.00$4,756.78$0.00
8/27/2014Increase Allocation: Dist 1 $364,935.51$364,935.51$359,874.67$359,874.67
1/27/2015Increase Allocation: Dist 1 $10,580.68$375,516.19$10,437.79$370,312.46
9/16/2015Payment$101,135.57$274,380.62$0.00$370,312.46
1/15/2016Payment$274,380.62$0.00$370,312.46$0.00
11/20/2016Increase Allocation: Dist 2 $22,417.72$22,417.72$20,627.12$20,627.12
1/8/2018Payment$22,417.72$0.00$20,627.12$0.00
8/29/2018Increase Allocation: Dist 2 $1,591.88$1,591.88$0.00$0.00
9/19/2018Payment$1,591.88$0.00$0.00$0.00
12/13/2018Current Balance $0.00 $0.00