Balance Statement

District Number:  1964733   District Name:  LOS ANGELES UNIFIED SCHOOL DISTRICT
 
District Award   Current Balance Summary
Total District Award: $58,074,910.99   Total Current Balance: $0.00
District Award GPV: $29,144,318.82   Total Current GPV: $0.00
District Award SV: $28,930,592.17   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$17,024,965.12$0.00$17,024,965.12
6/20/2008Payment$1,129,666.77$15,895,298.35$1,672,120.67$15,352,844.45
4/24/2009Payment$0.00$15,895,298.35$2,060,613.06$13,292,231.39
5/29/2009Adjustment$79,303.92$15,815,994.43$79,303.92$13,212,927.47
6/22/2009Payment$0.00$15,815,994.43$2,895,231.32$10,317,696.15
9/21/2009Payment$178,646.34$15,637,348.09$14,741.38$10,302,954.77
5/21/2010Payment$7,806,800.46$7,830,547.63$784,600.72$9,518,354.05
6/18/2010Payment($69,000.00)$7,899,547.63$69,000.00$9,449,354.05
11/15/2010Distribution 2 $1,544,680.02$9,444,227.65$1,544,680.01$10,994,034.06
4/26/2011Payment$6,692,031.61$2,752,196.04$1,788,565.04$9,205,469.02
8/3/2011Payment$1,207,067.22$1,545,128.82$252,080.84$8,953,388.18
11/20/2012Payment$0.00$1,545,128.82$2,911,551.30$6,041,836.88
3/18/2013Payment$248,543.40$1,296,585.42$994,173.60$5,047,663.28
8/19/2013Payment$1,159,690.08$136,895.34$3,060,421.65$1,987,241.63
3/4/2014Increase Allocation: Dist 1 $9,735,549.90$9,872,445.24$9,600,540.87$11,587,782.50
8/19/2014Payment$0.00$9,872,445.24$1,420,844.62$10,166,937.88
1/27/2015Increase Allocation: Dist 1 $282,266.43$10,154,711.67$278,454.37$10,445,392.25
3/23/2015Increase Allocation: Dist 1 $34,891.99$10,189,603.66$34,421.24$10,479,813.49
5/8/2015Payment$5,442.00$10,184,161.66$7,560,702.37$2,919,111.12
7/10/2015Payment$10,184,161.66$0.00$0.00$2,919,111.12
11/12/2015Payment$0.00$0.00$2,919,111.12$0.00
11/20/2016Increase Allocation: Dist 2 $572,566.95$572,566.95$526,834.48$526,834.48
5/16/2017Payment$572,566.95$0.00$526,834.48$0.00
8/29/2018Increase Allocation: Dist 2 $28,702.33$28,702.33$0.00$0.00
9/19/2018Payment$28,702.33$0.00$0.00$0.00
12/16/2018Current Balance $0.00 $0.00