Balance Statement

District Number:  1964774   District Name:  LYNWOOD UNIFIED SCHOOL DISTRICT
 
District Award   Current Balance Summary
Total District Award: $1,598,630.17   Total Current Balance: $32,688.12
District Award GPV: $801,948.31   Total Current GPV: $17,023.92
District Award SV: $796,681.86   Total Current SV: $15,664.20
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GPV = General Purpose Voucher
SV = Software Voucher
DateActionGPV ActivityGPV BalanceSV ActivitySV Balance
12/6/2006Beginning Balance $458,601.18 $458,601.17
3/26/2008Payment$458,601.18$0.00$210,834.50$247,766.67
11/15/2010Distribution 2 $44,397.15$44,397.15$44,397.15$292,163.82
8/3/2011Payment$44,397.15$0.00$279,757.12$12,406.70
3/4/2014Increase Allocation: Dist 1 $273,982.40$273,982.40$270,182.92$282,589.62
1/27/2015Increase Allocation: Dist 1 $7,943.66$281,926.06$7,836.42$290,426.04
8/19/2015Payment$281,926.06$0.00$256,178.23$34,247.81
2/5/2016Payment$0.00$0.00$33,504.61$743.20
2/6/2016Void Voucher$0.00$0.00$743.20$0.00
11/20/2016Increase Allocation: Dist 2 $17,023.92$17,023.92$15,664.20$15,664.20
12/15/2018Current Balance $17,023.92 $15,664.20