Balance Statement

District Number:  3066431   District Name:  ANAHEIM UNION HIGH SCHOOL DISTRICT
 
District Award   Current Balance Summary
Total District Award: $2,943,725.45   Total Current Balance: $0.00
District Award GPV: $1,478,313.66   Total Current GPV: $0.00
District Award SV: $1,465,411.79   Total Current SV: $0.00
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GPV = General Purpose Voucher
SV = Software Voucher
DateActionGPV ActivityGPV BalanceSV ActivitySV Balance
11/3/2006Beginning Balance $782,014.86 $782,014.86
10/26/2007Payment$0.00$782,014.86$7,913.16$774,101.70
2/15/2008Payment$0.00$782,014.86$145,788.00$628,313.70
5/19/2008Payment$184,268.14$597,746.72$155.37$628,158.33
9/19/2008Payment$125,858.86$471,887.86$245,290.15$382,868.18
1/16/2009Payment$93,539.96$378,347.90$150,000.00$232,868.18
2/23/2009Payment$0.00$378,347.90$147,500.00$85,368.18
1/20/2010Payment$145,036.95$233,310.95$27,494.50$57,873.68
5/21/2010Payment$117,832.54$115,478.41$57,873.68$0.00
11/15/2010Distribution 2 $84,175.31$199,653.72$84,175.30$84,175.30
4/26/2011Payment$87,750.38$111,903.34$0.00$84,175.30
7/6/2011Payment$0.00$111,903.34$26,005.38$58,169.92
10/28/2011Payment$37,520.00$74,383.34$0.00$58,169.92
4/25/2012Payment$11,816.70$62,566.64$0.00$58,169.92
6/22/2012Payment$0.00$62,566.64$7,862.35$50,307.57
7/27/2012Payment$12,259.07$50,307.57$50,307.57$0.00
3/18/2013Payment$38,642.38$11,665.19$0.00$0.00
6/26/2013Payment$11,665.19$0.00$0.00$0.00
3/4/2014Increase Allocation: Dist 1 $559,358.91$559,358.91$551,601.79$551,601.79
1/27/2015Increase Allocation: Dist 1 $16,217.59$575,576.50$15,998.50$567,600.29
5/26/2015Payment$57,913.03$517,663.47$178,624.63$388,975.66
8/19/2015Payment$165,946.53$351,716.94$51,307.59$337,668.07
2/22/2016Payment$316,393.75$35,323.19$337,668.07$0.00
2/23/2016Void Voucher$35,323.19$0.00$0.00$0.00
11/20/2016Increase Allocation: Dist 2 $34,366.31$34,366.31$31,621.34$31,621.34
3/8/2018Payment$14,838.66$19,527.65$31,621.34$0.00
8/7/2018Payment$19,527.65$0.00$0.00$0.00
8/29/2018Increase Allocation: Dist 2 $2,180.68$2,180.68$0.00$0.00
9/19/2018Payment$2,180.68$0.00$0.00$0.00
12/18/2018Current Balance $0.00 $0.00