Balance Statement

District Number:  2365615   District Name:  UKIAH UNIFIED SCHOOL DISTRICT
 
District Award   Current Balance Summary
Total District Award: $567,115.17   Total Current Balance: $0.00
District Award GPV: $284,965.85   Total Current GPV: $0.00
District Award SV: $282,149.32   Total Current SV: $0.00
To view school awards, click here.  
GPV = General Purpose Voucher
SV = Software Voucher
DateActionGPV ActivityGPV BalanceSV ActivitySV Balance
11/3/2006Beginning Balance $158,607.82 $158,607.82
5/19/2008Payment$38,613.41$119,994.41$66,628.57$91,979.25
9/21/2009Payment$18,670.75$101,323.66$91,979.25$0.00
11/15/2010Distribution 2 $13,509.07$114,832.73$13,509.06$13,509.06
5/20/2011Payment$101,323.66$13,509.07$0.00$13,509.06
7/6/2011Payment$13,509.07$0.00$13,509.06$0.00
3/4/2014Increase Allocation: Dist 1 $100,517.57$100,517.57$99,123.64$99,123.64
1/27/2015Increase Allocation: Dist 1 $2,914.38$103,431.95$2,874.98$101,998.62
3/23/2015Increase Allocation: Dist 1 $1,853.00$105,284.95$1,828.00$103,826.62
9/16/2015Payment$105,284.95$0.00$103,826.62$0.00
11/20/2016Increase Allocation: Dist 2 $6,744.48$6,744.48$6,205.82$6,205.82
5/16/2017Payment$6,744.48$0.00$6,205.82$0.00
8/29/2018Increase Allocation: Dist 2 $819.53$819.53$0.00$0.00
9/19/2018Payment$819.53$0.00$0.00$0.00
12/18/2018Current Balance $0.00 $0.00