Balance Statement

District Number:  2765961   District Name:  ALISAL UNION SCHOOL DISTRICT
 
District Award   Current Balance Summary
Total District Award: $767,637.16   Total Current Balance: $0.00
District Award GPV: $385,888.92   Total Current GPV: $0.00
District Award SV: $381,748.24   Total Current SV: $0.00
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GPV = General Purpose Voucher
SV = Software Voucher
DateActionGPV ActivityGPV BalanceSV ActivitySV Balance
6/20/2008Beginning Balance $186,956.05 $186,956.05
1/16/2009Payment$22,301.29$164,654.76$38,502.83$148,453.22
4/24/2009Payment$18,697.37$145,957.39$8,200.88$140,252.34
6/22/2009Payment$24,173.71$121,783.68$1,433.20$138,819.14
5/21/2010Payment$15,086.09$106,697.59$12,455.48$126,363.66
11/15/2010Distribution 2 $20,457.49$127,155.08$20,457.48$146,821.14
3/25/2011Payment$102,383.67$24,771.41$16,184.37$130,636.77
8/3/2011Payment$864.60$23,906.81$15,849.44$114,787.33
4/25/2012Payment$23,738.77$168.04$99,743.39$15,043.94
6/26/2013Payment$168.04$0.00$15,043.94$0.00
3/4/2014Increase Allocation: Dist 1 $153,973.56$153,973.56$151,838.33$151,838.33
1/27/2015Increase Allocation: Dist 1 $4,464.22$158,437.78$4,403.91$156,242.24
3/23/2015Increase Allocation: Dist 1 $8,653.51$167,091.29$8,536.76$164,779.00
2/5/2016Payment$167,091.29$0.00$164,779.00$0.00
11/20/2016Increase Allocation: Dist 2 $10,385.16$10,385.16$9,555.71$9,555.71
10/23/2017Payment$10,385.16$0.00$9,555.71$0.00
8/29/2018Increase Allocation: Dist 2 $998.93$998.93$0.00$0.00
9/19/2018Payment$998.93$0.00$0.00$0.00
12/19/2018Current Balance $0.00 $0.00