Balance Statement

District Number:  1964873   District Name:  PARAMOUNT UNIFIED SCHOOL DISTRICT
 
District Award   Current Balance Summary
Total District Award: $1,559,130.82   Total Current Balance: $34,193.50
District Award GPV: $782,349.67   Total Current GPV: $17,807.90
District Award SV: $776,781.15   Total Current SV: $16,385.60
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GPV = General Purpose Voucher
SV = Software Voucher
DateActionGPV ActivityGPV BalanceSV ActivitySV Balance
11/3/2006Beginning Balance $422,886.47 $422,886.46
10/26/2007Payment$218,308.05$204,578.42$45,205.20$377,681.26
5/19/2008Payment$98,651.20$105,927.22$33,599.20$344,082.06
6/22/2009Payment$24,126.60$81,800.62$106,611.43$237,470.63
5/21/2010Payment$35,402.20$46,398.42$74,254.87$163,215.76
7/19/2010Payment$562.35$45,836.07$3,392.73$159,823.03
11/15/2010Distribution 2 $42,450.22$88,286.29$42,450.22$202,273.25
11/19/2010Payment$28,407.00$59,879.29$23,806.92$178,466.33
5/20/2011Payment$17,429.07$42,450.22$53,661.29$124,805.04
7/6/2011Payment$1,413.53$41,036.69$0.00$124,805.04
9/27/2011Payment$29,213.50$11,823.19$22,999.29$101,805.75
3/20/2012Payment$11,050.00$773.19$0.00$101,805.75
9/21/2012Payment$773.19$0.00$17,182.50$84,623.25
11/20/2012Payment$0.00$0.00$84,623.25$0.00
3/4/2014Increase Allocation: Dist 1 $290,774.55$290,774.55$286,742.21$286,742.21
1/27/2015Increase Allocation: Dist 1 $8,430.53$299,205.08$8,316.66$295,058.87
4/10/2015Payment$1,913.86$297,291.22$1,400.00$293,658.87
7/10/2015Payment$296,260.15$1,031.07$87,272.03$206,386.84
9/28/2015Payment$1,031.07$0.00$206,386.84$0.00
11/20/2016Increase Allocation: Dist 2 $17,807.90$17,807.90$16,385.60$16,385.60
12/15/2018Current Balance $17,807.90 $16,385.60