Balance Statement

District Number:  2365607   District Name:  ROUND VALLEY UNIFIED SCHOOL DISTRICT
 
District Award   Current Balance Summary
Total District Award: $69,629.54   Total Current Balance: $0.00
District Award GPV: $35,174.91   Total Current GPV: $0.00
District Award SV: $34,454.63   Total Current SV: $0.00
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GPV = General Purpose Voucher
SV = Software Voucher
DateActionGPV ActivityGPV BalanceSV ActivitySV Balance
7/16/2008Beginning Balance $20,321.30 $20,321.29
11/15/2010Distribution 2 $897.78$21,219.08$897.77$21,219.06
7/27/2012Payment$21,219.08$0.00$6,128.60$15,090.46
3/4/2014Increase Allocation: Dist 1 $10,868.72$10,868.72$10,718.00$25,808.46
7/18/2014Payment$0.00$10,868.72$11,153.79$14,654.67
12/9/2014Payment$0.00$10,868.72$4,056.00$10,598.67
1/27/2015Increase Allocation: Dist 1 $315.12$11,183.84$310.89$10,909.56
3/13/2015Payment$11,183.84$0.00$5,682.95$5,226.61
3/23/2015Increase Allocation: Dist 1 $1,853.00$1,853.00$1,828.00$7,054.61
2/22/2016Payment$1,853.00$0.00$7,054.61$0.00
11/20/2016Increase Allocation: Dist 2 $411.54$411.54$378.68$378.68
12/8/2017Payment$411.54$0.00$378.68$0.00
8/29/2018Increase Allocation: Dist 2 $507.45$507.45$0.00$0.00
9/19/2018Payment$507.45$0.00$0.00$0.00
12/15/2018Current Balance $0.00 $0.00