Balance Statement

District Number:  2775473   District Name:  GONZALES UNIFIED SCHOOL DISTRICT
 
District Award   Current Balance Summary
Total District Award: $229,447.42   Total Current Balance: $5,348.32
District Award GPV: $115,157.83   Total Current GPV: $2,785.41
District Award SV: $114,289.59   Total Current SV: $2,562.91
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GPV = General Purpose Voucher
SV = Software Voucher
DateActionGPV ActivityGPV BalanceSV ActivitySV Balance
2/7/2007Beginning Balance $59,592.24 $59,592.23
7/16/2008Payment$45,997.98$13,594.26$12,814.59$46,777.64
3/20/2009Payment$0.00$13,594.26$23,107.02$23,670.62
6/22/2009Payment$13,594.26$0.00$23,670.62$0.00
11/15/2010Distribution 2 $6,180.84$6,180.84$6,180.84$6,180.84
3/4/2014Increase Allocation: Dist 1 $45,286.34$51,467.18$44,658.33$50,839.17
1/27/2015Increase Allocation: Dist 1 $1,313.00$52,780.18$1,295.28$52,134.45
4/10/2015Payment$52,780.18$0.00$52,134.45$0.00
11/20/2016Increase Allocation: Dist 2 $2,785.41$2,785.41$2,562.91$2,562.91
12/16/2018Current Balance $2,785.41 $2,562.91