Balance Statement

District Number:  2866290   District Name:  SAINT HELENA UNIFIED SCHOOL DISTRICT
 
District Award   Current Balance Summary
Total District Award: $134,672.02   Total Current Balance: $0.00
District Award GPV: $67,853.17   Total Current GPV: $0.00
District Award SV: $66,818.85   Total Current SV: $0.00
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GPV = General Purpose Voucher
SV = Software Voucher
DateActionGPV ActivityGPV BalanceSV ActivitySV Balance
3/16/2007Beginning Balance $35,994.12 $35,994.11
4/25/2008Payment$19,936.96$16,057.16$2,207.92$33,786.19
5/22/2009Payment$16,057.16$0.00$2,514.45$31,271.74
11/15/2010Distribution 2 $3,553.90$3,553.90$3,553.89$34,825.63
6/22/2012Payment$3,553.90$0.00$34,825.63$0.00
3/4/2014Increase Allocation: Dist 1 $25,595.84$25,595.84$25,240.89$25,240.89
1/27/2015Increase Allocation: Dist 1 $742.11$26,337.95$732.11$25,973.00
7/10/2015Payment$26,337.95$0.00$25,973.00$0.00
11/20/2016Increase Allocation: Dist 2 $1,410.52$1,410.52$1,297.85$1,297.85
5/16/2017Payment$1,410.52$0.00$1,297.85$0.00
8/29/2018Increase Allocation: Dist 2 $556.68$556.68$0.00$0.00
9/19/2018Payment$556.68$0.00$0.00$0.00
12/11/2018Current Balance $0.00 $0.00