Balance Statement

District Number:  2465789   District Name:  MERCED UNION HIGH SCHOOL DISTRICT
 
District Award   Current Balance Summary
Total District Award: $1,018,927.17   Total Current Balance: $0.00
District Award GPV: $511,871.46   Total Current GPV: $0.00
District Award SV: $507,055.71   Total Current SV: $0.00
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GPV = General Purpose Voucher
SV = Software Voucher
DateActionGPV ActivityGPV BalanceSV ActivitySV Balance
11/3/2006Beginning Balance $267,504.66 $267,504.66
1/16/2009Payment$267,504.66$0.00$32,842.86$234,661.80
11/15/2010Distribution 2 $28,131.04$28,131.04$28,131.04$262,792.84
5/29/2012Payment$28,131.04$0.00$244,180.54$18,612.30
4/26/2013Payment$0.00$0.00$18,612.30$0.00
3/4/2014Increase Allocation: Dist 1 $184,043.71$184,043.71$181,491.45$181,491.45
9/26/2014Payment$184,043.71$0.00$181,491.45$0.00
1/27/2015Increase Allocation: Dist 1 $5,336.01$5,336.01$5,263.95$5,263.95
3/23/2015Increase Allocation: Dist 1 $14,064.27$19,400.28$13,874.52$19,138.47
2/5/2016Payment$19,400.28$0.00$19,138.47$0.00
11/20/2016Increase Allocation: Dist 2 $11,726.73$11,726.73$10,790.09$10,790.09
5/16/2017Payment$11,726.73$0.00$10,790.09$0.00
8/29/2018Increase Allocation: Dist 2 $1,065.04$1,065.04$0.00$0.00
9/19/2018Payment$1,065.04$0.00$0.00$0.00
12/15/2018Current Balance $0.00 $0.00