Balance Statement

District Number:  1973452   District Name:  ROWLAND UNIFIED SCHOOL DISTRICT
 
District Award   Current Balance Summary
Total District Award: $1,402,096.81   Total Current Balance: $28,571.48
District Award GPV: $703,502.83   Total Current GPV: $14,879.99
District Award SV: $698,593.98   Total Current SV: $13,691.49
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GPV = General Purpose Voucher
SV = Software Voucher
DateActionGPV ActivityGPV BalanceSV ActivitySV Balance
11/3/2006Beginning Balance $386,028.69 $386,028.68
3/20/2009Payment$72,782.51$313,246.18$355,980.17$30,048.51
7/17/2009Payment$313,246.18$0.00$25,600.05$4,448.46
8/21/2009Payment$0.00$0.00$2,618.57$1,829.89
11/15/2010Distribution 2 $34,125.93$34,125.93$34,125.92$35,955.81
5/20/2013Payment$34,125.93$0.00$35,955.81$0.00
3/4/2014Increase Allocation: Dist 1 $260,903.72$260,903.72$257,285.56$257,285.56
1/27/2015Increase Allocation: Dist 1 $7,564.50$268,468.22$7,462.33$264,747.89
8/19/2015Payment$268,468.22$0.00$0.00$264,747.89
8/20/2015Void Voucher$0.00$0.00$264,747.89$0.00
11/20/2016Increase Allocation: Dist 2 $14,879.99$14,879.99$13,691.49$13,691.49
12/15/2018Current Balance $14,879.99 $13,691.49