Balance Statement

District Number:  1964907   District Name:  POMONA UNIFIED SCHOOL DISTRICT
 
District Award   Current Balance Summary
Total District Award: $2,580,024.21   Total Current Balance: $0.00
District Award GPV: $1,294,556.97   Total Current GPV: $0.00
District Award SV: $1,285,467.24   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 $702,660.09 $702,660.08
1/18/2008Payment$0.00$702,660.09$265.24$702,394.84
4/25/2008Payment$12,856.44$689,803.65$531.51$701,863.33
9/19/2008Payment$101,713.94$588,089.71$5,568.20$696,295.13
2/23/2009Payment$15,553.20$572,536.51$1,402.92$694,892.21
4/24/2009Payment$33,420.94$539,115.57$0.00$694,892.21
5/21/2010Payment$50,392.05$488,723.52$277,840.11$417,052.10
7/19/2010Payment$158,262.80$330,460.72$11,879.14$405,172.96
11/15/2010Distribution 2 $68,929.12$399,389.84$68,929.12$474,102.08
11/28/2011Payment$154,190.40$245,199.44$0.00$474,102.08
5/29/2012Payment$244,500.00$699.44$69,100.00$405,002.08
11/20/2012Payment$699.44$0.00$190,485.00$214,517.08
9/25/2013Payment$0.00$0.00$24,727.55$189,789.53
3/4/2014Increase Allocation: Dist 1 $481,103.97$481,103.97$474,432.25$664,221.78
6/24/2014Payment$38,957.00$442,146.97$134,500.00$529,721.78
1/27/2015Increase Allocation: Dist 1 $13,948.89$456,095.86$13,760.47$543,482.25
7/24/2015Payment$162,311.56$293,784.30$424,653.44$118,828.81
1/15/2016Payment$293,784.30$0.00$118,828.81$0.00
11/20/2016Increase Allocation: Dist 2 $27,914.90$27,914.90$25,685.32$25,685.32
9/28/2018Payment$5,454.68$22,460.22$25,685.32$0.00
11/27/2018Payment$22,460.22$0.00$0.00$0.00
12/18/2018Current Balance $0.00 $0.00