Balance Statement

District Number:  3066597   District Name:  NEWPORT-MESA UNIFIED SCHOOL DISTRICT
 
District Award   Current Balance Summary
Total District Award: $1,482,652.70   Total Current Balance: $35,844.57
District Award GPV: $744,194.20   Total Current GPV: $18,667.82
District Award SV: $738,458.50   Total Current SV: $17,176.75
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GPV = General Purpose Voucher
SV = Software Voucher
DateActionGPV ActivityGPV BalanceSV ActivitySV Balance
12/6/2006Beginning Balance $381,608.79 $381,608.78
4/25/2008Payment$175,933.41$205,675.38$91,384.19$290,224.59
12/12/2008Payment$170,239.72$35,435.66$150,913.76$139,310.83
12/11/2009Payment$25,283.84$10,151.82$45,088.56$94,222.27
11/15/2010Distribution 2 $37,610.75$47,762.57$37,610.75$131,833.02
12/20/2010Payment$8,538.07$39,224.50$10,439.99$121,393.03
4/26/2013Payment$39,224.50$0.00$121,393.03$0.00
3/4/2014Increase Allocation: Dist 1 $297,676.20$297,676.20$293,548.15$293,548.15
1/27/2015Increase Allocation: Dist 1 $8,630.64$306,306.84$8,514.07$302,062.22
7/10/2015Payment$0.00$306,306.84$167,040.00$135,022.22
2/5/2016Payment$306,306.84$0.00$135,022.22$0.00
11/20/2016Increase Allocation: Dist 2 $18,667.82$18,667.82$17,176.75$17,176.75
12/18/2018Current Balance $18,667.82 $17,176.75