Balance Statement

District Number:  2076414   District Name:  YOSEMITE UNIFIED SCHOOL DISTRICT
 
District Award   Current Balance Summary
Total District Award: $201,396.66   Total Current Balance: $3,677.39
District Award GPV: $101,026.51   Total Current GPV: $1,915.20
District Award SV: $100,370.15   Total Current SV: $1,762.19
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GPV = General Purpose Voucher
SV = Software Voucher
DateActionGPV ActivityGPV BalanceSV ActivitySV Balance
6/25/2008Beginning Balance $58,830.17 $58,830.17
3/20/2009Payment$6,051.86$52,778.31$0.00$58,830.17
5/22/2009Payment$52,778.31$0.00$0.00$58,830.17
1/20/2010Payment$0.00$0.00$2,240.00$56,590.17
11/15/2010Distribution 2 $3,952.32$3,952.32$3,952.31$60,542.48
8/3/2011Payment$0.00$3,952.32$14,600.40$45,942.08
8/23/2012Payment$3,952.32$0.00$3,618.12$42,323.96
3/4/2014Increase Allocation: Dist 1 $35,305.20$35,305.20$34,815.61$77,139.57
1/27/2015Increase Allocation: Dist 1 $1,023.62$36,328.82$1,009.87$78,149.44
3/13/2015Payment$14,491.60$21,837.22$0.00$78,149.44
2/5/2016Payment$21,837.22$0.00$78,149.44$0.00
11/20/2016Increase Allocation: Dist 2 $1,915.20$1,915.20$1,762.19$1,762.19
12/16/2018Current Balance $1,915.20 $1,762.19