Balance Statement

District Number:  2766092   District Name:  MONTEREY PENINSULA UNIFIED SCHOOL DISTRICT
 
District Award   Current Balance Summary
Total District Award: $895,252.94   Total Current Balance: $21,353.56
District Award GPV: $449,367.65   Total Current GPV: $11,120.92
District Award SV: $445,885.29   Total Current SV: $10,232.64
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GPV = General Purpose Voucher
SV = Software Voucher
DateActionGPV ActivityGPV BalanceSV ActivitySV Balance
12/6/2006Beginning Balance $226,125.38 $226,125.37
6/20/2008Payment$0.00$226,125.38$155,100.00$71,025.37
3/20/2009Payment$14,316.80$211,808.58$0.00$71,025.37
4/24/2009Payment$28,050.00$183,758.58$0.00$71,025.37
8/21/2009Payment$10,803.32$172,955.26$1,161.06$69,864.31
6/18/2010Payment$32,485.22$140,470.04$14,992.80$54,871.51
11/15/2010Distribution 2 $24,922.44$165,392.48$24,922.43$79,793.94
9/25/2013Payment$142,768.89$22,623.59$0.00$79,793.94
1/9/2014Payment$0.00$22,623.59$52,920.03$26,873.91
3/4/2014Increase Allocation: Dist 1 $181,924.29$204,547.88$179,401.45$206,275.36
1/27/2015Increase Allocation: Dist 1 $5,274.62$209,822.50$5,203.40$211,478.76
4/24/2015Payment$0.00$209,822.50$71,461.31$140,017.45
3/11/2016Payment$209,822.50$0.00$140,017.45$0.00
11/20/2016Increase Allocation: Dist 2 $11,120.92$11,120.92$10,232.64$10,232.64
12/19/2018Current Balance $11,120.92 $10,232.64