Balance Statement

District Number:  3066621   District Name:  ORANGE UNIFIED SCHOOL DISTRICT
 
District Award   Current Balance Summary
Total District Award: $1,800,588.21   Total Current Balance: $0.00
District Award GPV: $904,414.18   Total Current GPV: $0.00
District Award SV: $896,174.03   Total Current SV: $0.00
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GPV = General Purpose Voucher
SV = Software Voucher
DateActionGPV ActivityGPV BalanceSV ActivitySV Balance
1/3/2007Beginning Balance $467,847.37 $467,847.36
1/18/2008Payment$82,520.24$385,327.13$120,314.00$347,533.36
4/24/2009Payment$353,933.03$31,394.10$175,003.04$172,530.32
5/21/2010Payment$30,650.12$743.98$113,520.60$59,009.72
11/15/2010Distribution 2 $52,572.71$53,316.69$52,572.70$111,582.42
3/25/2011Payment$743.98$52,572.71$59,009.72$52,572.70
3/20/2012Payment$3,010.78$49,561.93$50,170.88$2,401.82
8/23/2012Payment$49,561.93$0.00$2,401.82$0.00
3/4/2014Increase Allocation: Dist 1 $351,005.43$351,005.43$346,137.80$346,137.80
1/27/2015Increase Allocation: Dist 1 $10,176.84$361,182.27$10,039.40$356,177.20
8/19/2015Payment$0.00$361,182.27$356,177.00$0.20
1/15/2016Payment$361,182.27$0.00$0.20$0.00
11/20/2016Increase Allocation: Dist 2 $21,276.21$21,276.21$19,576.77$19,576.77
2/5/2018Payment$5,423.23$15,852.98$19,576.77$0.00
3/8/2018Payment$15,852.98$0.00$0.00$0.00
8/29/2018Increase Allocation: Dist 2 $1,535.62$1,535.62$0.00$0.00
9/19/2018Payment$1,535.62$0.00$0.00$0.00
12/19/2018Current Balance $0.00 $0.00