Balance Statement

District Number:  1975713   District Name:  ALHAMBRA UNIFIED SCHOOL DISTRICT
 
District Award   Current Balance Summary
Total District Award: $1,798,894.69   Total Current Balance: $0.00
District Award GPV: $903,302.74   Total Current GPV: $0.00
District Award SV: $895,591.95   Total Current SV: $0.00
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GPV = General Purpose Voucher
SV = Software Voucher
DateActionGPV ActivityGPV BalanceSV ActivitySV Balance
2/7/2007Beginning Balance $496,525.82 $496,525.81
7/17/2009Payment$116,215.07$380,310.75$14,621.87$481,903.94
4/16/2010Payment$47,473.84$332,836.91$45,192.58$436,711.36
11/15/2010Distribution 2 $49,066.49$381,903.40$49,066.49$485,777.85
3/25/2011Payment$147,205.73$234,697.67$157,578.90$328,198.95
9/27/2011Payment$65,211.10$169,486.57$74,970.63$253,228.32
9/21/2012Payment$113,156.66$56,329.91$136,191.91$117,036.41
12/21/2012Payment$12,032.90$44,297.01$75,267.10$41,769.31
3/4/2014Increase Allocation: Dist 1 $326,931.21$371,228.22$322,397.43$364,166.74
7/18/2014Payment$0.00$371,228.22$54,600.00$309,566.74
1/27/2015Increase Allocation: Dist 1 $9,478.81$380,707.03$9,350.78$318,917.52
2/5/2016Payment$380,707.03$0.00$318,917.52$0.00
11/20/2016Increase Allocation: Dist 2 $19,835.77$19,835.77$18,251.44$18,251.44
5/16/2017Payment$19,835.77$0.00$18,251.44$0.00
8/29/2018Increase Allocation: Dist 2 $1,464.64$1,464.64$0.00$0.00
9/19/2018Payment$1,464.64$0.00$0.00$0.00
12/16/2018Current Balance $0.00 $0.00