Balance Statement

District Number:  3066522   District Name:  GARDEN GROVE UNIFIED SCHOOL DISTRICT
 
District Award   Current Balance Summary
Total District Award: $4,303,611.30   Total Current Balance: $0.00
District Award GPV: $2,160,831.87   Total Current GPV: $0.00
District Award SV: $2,142,779.43   Total Current SV: $0.00
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GPV = General Purpose Voucher
SV = Software Voucher
DateActionGPV ActivityGPV BalanceSV ActivitySV Balance
3/15/2007Beginning Balance $1,163,369.57 $1,163,369.56
11/19/2007Payment$191,572.35$971,797.22$273,294.98$890,074.58
11/14/2008Payment$363,722.80$608,074.42$123,420.27$766,654.31
5/22/2009Payment$59,762.17$548,312.25$525,841.52$240,812.79
2/25/2010Payment$55,629.88$492,682.37$82,490.13$158,322.66
8/20/2010Payment$12,470.38$480,211.99$21,183.68$137,138.98
11/15/2010Distribution 2 $123,857.82$604,069.81$123,857.82$260,996.80
4/26/2011Payment$50,267.62$553,802.19$64,029.31$196,967.49
4/25/2012Payment$7,874.49$545,927.70$80,741.09$116,226.40
8/23/2012Payment$70,194.96$475,732.74$93,018.18$23,208.22
5/20/2013Payment$37,648.30$438,084.44$23,208.22$0.00
7/22/2013Payment$58,123.66$379,960.78$0.00$0.00
3/4/2014Increase Allocation: Dist 1 $799,883.68$1,179,844.46$788,791.16$788,791.16
3/25/2014Payment$326,088.85$853,755.61$0.00$788,791.16
1/27/2015Increase Allocation: Dist 1 $23,191.40$876,947.01$22,878.14$811,669.30
7/24/2015Payment$141,985.21$734,961.80$119,345.59$692,323.71
3/11/2016Payment$734,961.80$0.00$692,323.71$0.00
11/20/2016Increase Allocation: Dist 2 $47,692.05$47,692.05$43,882.75$43,882.75
1/8/2018Payment$47,692.05$0.00$43,882.75$0.00
8/29/2018Increase Allocation: Dist 2 $2,837.35$2,837.35$0.00$0.00
9/19/2018Payment$2,837.35$0.00$0.00$0.00
12/18/2018Current Balance $0.00 $0.00