Balance Statement

District Number:  1964576   District Name:  GLENDORA UNIFIED SCHOOL DISTRICT
 
District Award   Current Balance Summary
Total District Award: $309,252.63   Total Current Balance: $8,952.86
District Award GPV: $155,207.73   Total Current GPV: $4,662.64
District Award SV: $154,044.90   Total Current SV: $4,290.22
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GPV = General Purpose Voucher
SV = Software Voucher
DateActionGPV ActivityGPV BalanceSV ActivitySV Balance
3/15/2007Beginning Balance $85,501.92 $85,501.91
10/24/2008Payment$27,838.15$57,663.77$16,829.42$68,672.49
4/24/2009Payment$32,011.09$25,652.68$10,549.07$58,123.42
8/21/2009Payment$4,996.00$20,656.68$10,324.32$47,799.10
1/20/2010Payment$0.00$20,656.68$18,040.80$29,758.30
6/18/2010Payment$592.48$20,064.20$1,045.37$28,712.93
11/15/2010Distribution 2 $8,005.57$28,069.77$8,005.56$36,718.49
3/25/2011Payment$5,065.60$23,004.17$14,278.70$22,439.79
12/16/2011Payment$776.34$22,227.83$11,823.66$10,616.13
12/21/2012Payment$22,227.83$0.00$10,616.13$0.00
3/4/2014Increase Allocation: Dist 1 $55,430.49$55,430.49$54,661.80$54,661.80
1/27/2015Increase Allocation: Dist 1 $1,607.11$57,037.60$1,585.41$56,247.21
6/10/2015Payment$57,037.60$0.00$32,851.69$23,395.52
2/5/2016Payment$0.00$0.00$23,395.52$0.00
11/20/2016Increase Allocation: Dist 2 $4,662.64$4,662.64$4,290.22$4,290.22
12/19/2018Current Balance $4,662.64 $4,290.22