Balance Statement

District Number:  2065243   District Name:  MADERA UNIFIED SCHOOL DISTRICT
 
District Award   Current Balance Summary
Total District Award: $1,748,653.04   Total Current Balance: $0.00
District Award GPV: $878,549.57   Total Current GPV: $0.00
District Award SV: $870,103.47   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 $441,378.85 $441,378.84
4/25/2008Payment$126,640.67$314,738.18$50,982.47$390,396.37
12/12/2008Payment$144,728.87$170,009.31$26,543.99$363,852.38
11/15/2010Distribution 2 $50,394.69$220,404.00$50,394.68$414,247.06
4/26/2011Payment$170,009.31$50,394.69$142,501.07$271,745.99
7/6/2011Payment$32,638.00$17,756.69$0.00$271,745.99
8/3/2011Payment$17,756.69$0.00$19,594.13$252,151.86
5/29/2012Payment$0.00$0.00$188,640.00$63,511.86
9/25/2013Payment$0.00$0.00$63,511.86$0.00
8/27/2014Increase Allocation: Dist 1 $352,219.09$352,219.09$347,334.64$347,334.64
1/27/2015Increase Allocation: Dist 1 $10,212.00$362,431.09$10,074.14$357,408.78
2/20/2015Payment$302,867.06$59,564.03$71,215.64$286,193.14
1/15/2016Payment$59,564.03$0.00$286,193.14$0.00
11/20/2016Increase Allocation: Dist 2 $22,737.32$22,737.32$20,921.17$20,921.17
5/16/2017Payment$22,737.32$0.00$20,921.17$0.00
8/29/2018Increase Allocation: Dist 2 $1,607.62$1,607.62$0.00$0.00
9/19/2018Payment$1,607.62$0.00$0.00$0.00
12/18/2018Current Balance $0.00 $0.00