Balance Statement

District Number:  2766050   District Name:  KING CITY UNION SCHOOL DISTRICT
 
District Award   Current Balance Summary
Total District Award: $243,728.48   Total Current Balance: $5,809.65
District Award GPV: $122,318.67   Total Current GPV: $3,025.66
District Award SV: $121,409.81   Total Current SV: $2,783.99
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GPV = General Purpose Voucher
SV = Software Voucher
DateActionGPV ActivityGPV BalanceSV ActivitySV Balance
4/6/2007Beginning Balance $64,824.98 $64,824.97
10/24/2008Payment$0.00$64,824.98$27,317.00$37,507.97
11/15/2010Distribution 2 $6,321.58$71,146.56$6,321.58$43,829.55
4/26/2011Payment$60,041.60$11,104.96$30,866.01$12,963.54
11/18/2013Payment$6,382.46$4,722.50$12,963.54$0.00
3/4/2014Increase Allocation: Dist 1 $46,789.85$51,512.35$46,140.99$46,140.99
1/27/2015Increase Allocation: Dist 1 $1,356.60$52,868.95$1,338.28$47,479.27
2/20/2015Payment$12,394.00$40,474.95$15,606.00$31,873.27
8/19/2015Payment$40,474.95$0.00$20,877.54$10,995.73
1/15/2016Payment$0.00$0.00$10,995.73$0.00
11/20/2016Increase Allocation: Dist 2 $3,025.66$3,025.66$2,783.99$2,783.99
12/15/2018Current Balance $3,025.66 $2,783.99