Balance Statement

District Number:  2866266   District Name:  NAPA VALLEY UNIFIED SCHOOL DISTRICT
 
District Award   Current Balance Summary
Total District Award: $1,187,368.64   Total Current Balance: $0.00
District Award GPV: $596,808.50   Total Current GPV: $0.00
District Award SV: $590,560.14   Total Current SV: $0.00
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GPV = General Purpose Voucher
SV = Software Voucher
DateActionGPV ActivityGPV BalanceSV ActivitySV Balance
4/21/2008Beginning Balance$0.00$290,924.94$0.00$290,924.94
12/12/2008Payment$21,189.96$269,734.98$10,434.38$280,490.56
3/19/2010Payment$133,605.32$136,129.66$25,567.45$254,923.11
11/15/2010Distribution 2 $31,119.17$167,248.83$31,119.17$286,042.28
5/20/2013Payment$111,507.22$55,741.61$190,595.60$95,446.68
6/26/2013Payment$55,741.61$0.00$95,446.68$0.00
8/27/2014Increase Allocation: Dist 1 $247,299.68$247,299.68$243,870.21$243,870.21
1/27/2015Increase Allocation: Dist 1 $7,170.04$254,469.72$7,073.25$250,943.46
3/23/2015Increase Allocation: Dist 1 $1,853.00$256,322.72$1,828.00$252,771.46
7/10/2015Payment$195,427.91$60,894.81$7,391.52$245,379.94
1/15/2016Payment$60,894.81$0.00$245,379.94$0.00
11/20/2016Increase Allocation: Dist 2 $17,111.29$17,111.29$15,744.57$15,744.57
10/23/2017Payment$17,111.29$0.00$15,744.57$0.00
8/29/2018Increase Allocation: Dist 2 $1,330.38$1,330.38$0.00$0.00
9/19/2018Payment$1,330.38$0.00$0.00$0.00
12/15/2018Current Balance $0.00 $0.00