Balance Statement

District Number:  2165417   District Name:  NOVATO UNIFIED SCHOOL DISTRICT
 
District Award   Current Balance Summary
Total District Award: $429,197.05   Total Current Balance: $0.00
District Award GPV: $215,994.46   Total Current GPV: $0.00
District Award SV: $213,202.59   Total Current SV: $0.00
To view school awards, click here.  
GPV = General Purpose Voucher
SV = Software Voucher
DateActionGPV ActivityGPV BalanceSV ActivitySV Balance
2/21/2008Beginning Balance $89,413.76 $89,413.76
7/17/2009Payment$74,068.76$15,345.00$27,818.93$61,594.83
11/15/2010Distribution 2 $10,900.74$26,245.74$10,900.74$72,495.57
7/22/2013Payment$26,245.74$0.00$5,742.06$66,753.51
3/4/2014Increase Allocation: Dist 1 $105,643.98$105,643.98$104,178.94$170,932.45
1/27/2015Increase Allocation: Dist 1 $3,062.99$108,706.97$3,021.64$173,954.09
1/15/2016Payment$108,706.97$0.00$173,954.09$0.00
11/20/2016Increase Allocation: Dist 2 $6,181.22$6,181.22$5,687.51$5,687.51
1/8/2018Payment$6,181.22$0.00$5,687.51$0.00
8/29/2018Increase Allocation: Dist 2 $791.77$791.77$0.00$0.00
9/19/2018Payment$791.77$0.00$0.00$0.00
12/19/2018Current Balance $0.00 $0.00