Balance Statement

District Number:  2766191   District Name:  SANTA RITA UNION ELEMENTARY SCHOOL DISTRICT
 
District Award   Current Balance Summary
Total District Award: $296,633.30   Total Current Balance: $1,892.26
District Award GPV: $149,219.50   Total Current GPV: $766.43
District Award SV: $147,413.80   Total Current SV: $1,125.83
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GPV = General Purpose Voucher
SV = Software Voucher
DateActionGPV ActivityGPV BalanceSV ActivitySV Balance
6/27/2008Beginning Balance $78,008.43 $78,008.42
3/20/2009Payment$49,641.04$28,367.39$0.00$78,008.42
7/17/2009Payment$2,319.90$26,047.49$4,000.00$74,008.42
7/19/2010Payment$4,110.00$21,937.49$5,437.45$68,570.97
11/15/2010Distribution 2 $8,138.37$30,075.86$8,138.37$76,709.34
2/4/2011Payment$0.00$30,075.86$5,681.75$71,027.59
4/26/2011Payment$675.00$29,400.86$54,685.73$16,341.86
9/27/2011Payment$297.69$29,103.17$0.00$16,341.86
3/20/2012Payment$9,223.53$19,879.64$6,588.18$9,753.68
8/23/2012Payment$0.00$19,879.64$3,100.00$6,653.68
11/20/2012Payment$10,652.67$9,226.97$0.00$6,653.68
3/4/2014Increase Allocation: Dist 1 $56,807.19$66,034.16$56,019.42$62,673.10
12/9/2014Payment$9,226.97$56,807.19$0.00$62,673.10
1/27/2015Increase Allocation: Dist 1 $1,647.05$58,454.24$1,624.80$64,297.90
7/24/2015Payment$58,454.24$0.00$17,890.50$46,407.40
1/15/2016Payment$0.00$0.00$46,407.40$0.00
11/20/2016Increase Allocation: Dist 2 $3,937.27$3,937.27$3,622.79$3,622.79
2/5/2018Payment$2,945.13$992.14$0.00$3,622.79
8/29/2018Increase Allocation: Dist 2 $681.19$1,673.33$0.00$3,622.79
9/20/2018Payment$681.19$992.14$0.00$3,622.79
12/10/2018Payment$225.71$766.43$2,496.96$1,125.83
12/15/2018Current Balance $766.43 $1,125.83