Balance Statement

District Number:  2373916   District Name:  LAYTONVILLE UNIFIED SCHOOL DISTRICT
 
District Award   Current Balance Summary
Total District Award: $64,335.04   Total Current Balance: $845.40
District Award GPV: $32,275.50   Total Current GPV: $440.29
District Award SV: $32,059.54   Total Current SV: $405.11
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GPV = General Purpose Voucher
SV = Software Voucher
DateActionGPV ActivityGPV BalanceSV ActivitySV Balance
11/3/2006Beginning Balance $17,781.14 $17,781.13
6/20/2008Payment$15,715.38$2,065.76$4,386.89$13,394.24
11/15/2010Distribution 2 $1,006.26$3,072.02$1,006.26$14,400.50
3/20/2012Payment$1,022.04$2,049.98$961.63$13,438.87
10/25/2012Payment$2,049.98$0.00$1,883.41$11,555.46
3/4/2014Increase Allocation: Dist 1 $12,680.17$12,680.17$12,504.33$24,059.79
4/24/2014Payment$809.90$11,870.27$6,843.33$17,216.46
1/27/2015Increase Allocation: Dist 1 $367.64$12,237.91$362.71$17,579.17
6/19/2015Payment$12,237.91$0.00$7,736.13$9,843.04
2/5/2016Payment$0.00$0.00$9,843.04$0.00
11/20/2016Increase Allocation: Dist 2 $440.29$440.29$405.11$405.11
12/19/2018Current Balance $440.29 $405.11