Balance Statement

District Number:  3066464   District Name:  CAPISTRANO UNIFIED SCHOOL DISTRICT
 
District Award   Current Balance Summary
Total District Award: $1,989,960.68   Total Current Balance: $0.00
District Award GPV: $999,780.79   Total Current GPV: $0.00
District Award SV: $990,179.89   Total Current SV: $0.00
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GPV = General Purpose Voucher
SV = Software Voucher
DateActionGPV ActivityGPV BalanceSV ActivitySV Balance
4/6/2007Beginning Balance $481,996.09 $481,996.09
3/26/2008Payment$125,297.13$356,698.96$37,323.64$444,672.45
4/25/2008Payment$77,541.29$279,157.67$61,132.83$383,539.62
5/12/2008Increase Allocation: Dist 1 $14,428.13$293,585.80$14,428.13$397,967.75
6/20/2008Payment$0.00$293,585.80$4,483.87$393,483.88
2/23/2009Payment$293,585.80$0.00$273,876.95$119,606.93
3/19/2010Payment$0.00$0.00$94,721.00$24,885.93
6/18/2010Payment$0.00$0.00$11,721.15$13,164.78
10/15/2010Payment$0.00$0.00$13,164.78$0.00
11/15/2010Distribution 2 $56,368.31$56,368.31$56,368.31$56,368.31
9/27/2011Payment$56,368.31$0.00$56,368.31$0.00
8/27/2014Increase Allocation: Dist 1 $407,885.11$407,885.11$402,228.59$402,228.59
1/27/2015Increase Allocation: Dist 1 $11,825.91$419,711.02$11,666.21$413,894.80
2/20/2015Payment$168,531.86$251,179.16$9,940.32$403,954.48
5/26/2015Payment$251,179.16$0.00$365,621.08$38,333.40
2/22/2016Payment$0.00$0.00$38,333.40$0.00
11/20/2016Increase Allocation: Dist 2 $25,531.90$25,531.90$23,492.56$23,492.56
5/16/2017Payment$25,531.90$0.00$23,492.56$0.00
8/29/2018Increase Allocation: Dist 2 $1,745.34$1,745.34$0.00$0.00
9/19/2018Payment$1,745.34$0.00$0.00$0.00
12/16/2018Current Balance $0.00 $0.00