Balance Statement

District Number:  1964980   District Name:  SANTA MONICA-MALIBU UNIFIED SCHOOL DISTRICT
 
District Award   Current Balance Summary
Total District Award: $639,378.32   Total Current Balance: $0.00
District Award GPV: $320,917.53   Total Current GPV: $0.00
District Award SV: $318,460.79   Total Current SV: $0.00
To view school awards, click here.  
GPV = General Purpose Voucher
SV = Software Voucher
DateActionGPV ActivityGPV BalanceSV ActivitySV Balance
2/7/2007Beginning Balance $163,053.11 $163,053.10
5/18/2007Payment$53,124.10$109,929.01$5,681.95$157,371.15
6/20/2008Payment$60,828.03$49,100.98$4,470.73$152,900.42
1/16/2009Payment$32,032.24$17,068.74$46,593.62$106,306.80
7/17/2009Payment$17,068.74$0.00$41,724.61$64,582.19
11/15/2010Distribution 2 $18,834.59$18,834.59$18,834.59$83,416.78
2/4/2011Payment$0.00$18,834.59$44,111.87$39,304.91
1/20/2012Payment$556.76$18,277.83$7,773.87$31,531.04
7/22/2013Payment$18,277.83$0.00$25,983.74$5,547.30
3/4/2014Increase Allocation: Dist 1 $127,308.98$127,308.98$125,543.48$131,090.78
1/27/2015Increase Allocation: Dist 1 $3,691.12$131,000.10$3,641.25$134,732.03
1/15/2016Payment$131,000.10$0.00$134,732.03$0.00
11/20/2016Increase Allocation: Dist 2 $8,029.73$8,029.73$7,388.37$7,388.37
11/27/2018Payment$8,029.73$0.00$7,388.37$0.00
12/15/2018Current Balance $0.00 $0.00