Balance Statement

District Number:  2766159   District Name:  SALINAS UNION HIGH SCHOOL DISTRICT
 
District Award   Current Balance Summary
Total District Award: $1,308,584.22   Total Current Balance: $32,427.66
District Award GPV: $656,768.97   Total Current GPV: $16,888.27
District Award SV: $651,815.25   Total Current SV: $15,539.39
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GPV = General Purpose Voucher
SV = Software Voucher
DateActionGPV ActivityGPV BalanceSV ActivitySV Balance
7/27/2007Beginning Balance $345,005.06 $345,005.06
4/25/2008Payment$24,562.94$320,442.12$133,125.50$211,879.56
8/21/2009Payment$64,552.81$255,889.31$22,954.41$188,925.15
11/15/2010Distribution 2 $34,739.47$290,628.78$34,739.46$223,664.61
3/4/2014Increase Allocation: Dist 1 $252,806.52$543,435.30$249,300.66$472,965.27
1/27/2015Increase Allocation: Dist 1 $7,329.65$550,764.95$7,230.68$480,195.95
1/15/2016Payment$550,764.95$0.00$480,195.95$0.00
11/20/2016Increase Allocation: Dist 2 $16,888.27$16,888.27$15,539.39$15,539.39
12/15/2018Current Balance $16,888.27 $15,539.39