Balance Statement

District Number:  1965136   District Name:  WILLIAM S. HART UNION HIGH SCHOOL DISTRICT
 
District Award   Current Balance Summary
Total District Award: $1,224,654.80   Total Current Balance: $0.00
District Award GPV: $616,040.37   Total Current GPV: $0.00
District Award SV: $608,614.43   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 $233,060.03 $233,060.02
9/19/2008Payment$108,025.82$125,034.21$99,179.57$133,880.45
11/15/2010Distribution 2 $42,389.12$167,423.33$42,389.12$176,269.57
3/20/2012Payment$167,423.33$0.00$176,269.57$0.00
8/27/2014Increase Allocation: Dist 1 $310,718.72$310,718.72$306,409.73$306,409.73
1/27/2015Increase Allocation: Dist 1 $9,008.72$319,727.44$8,887.04$315,296.77
3/13/2015Payment$319,727.44$0.00$315,296.77$0.00
11/20/2016Increase Allocation: Dist 2 $19,419.64$19,419.64$17,868.52$17,868.52
10/23/2017Payment$19,419.64$0.00$17,868.52$0.00
8/29/2018Increase Allocation: Dist 2 $1,444.14$1,444.14$0.00$0.00
9/19/2018Payment$1,444.14$0.00$0.00$0.00
12/16/2018Current Balance $0.00 $0.00