Balance Statement

District Number:  2473619   District Name:  GUSTINE UNIFIED SCHOOL DISTRICT
 
District Award   Current Balance Summary
Total District Award: $193,487.07   Total Current Balance: $4,167.41
District Award GPV: $97,075.34   Total Current GPV: $2,170.39
District Award SV: $96,411.73   Total Current SV: $1,997.02
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GPV = General Purpose Voucher
SV = Software Voucher
DateActionGPV ActivityGPV BalanceSV ActivitySV Balance
11/3/2006Beginning Balance $54,918.33 $54,918.33
5/19/2008Payment$30,145.73$24,772.60$759.35$54,158.98
1/20/2010Payment$9,949.74$14,822.86$760.41$53,398.57
11/15/2010Distribution 2 $4,608.39$19,431.25$4,608.38$58,006.95
3/4/2014Increase Allocation: Dist 1 $34,381.39$53,812.64$33,904.61$91,911.56
1/27/2015Increase Allocation: Dist 1 $996.84$54,809.48$983.39$92,894.95
2/5/2016Payment$54,809.48$0.00$90,870.43$2,024.52
2/6/2016Void Voucher$0.00$0.00$2,024.52$0.00
11/20/2016Increase Allocation: Dist 2 $2,170.39$2,170.39$1,997.02$1,997.02
12/13/2018Current Balance $2,170.39 $1,997.02