Balance Statement

District Number:  3066670   District Name:  SANTA ANA UNIFIED SCHOOL DISTRICT
 
District Award   Current Balance Summary
Total District Award: $5,218,905.07   Total Current Balance: $5,636.23
District Award GPV: $2,618,731.96   Total Current GPV: $0.00
District Award SV: $2,600,173.11   Total Current SV: $5,636.23
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GPV = General Purpose Voucher
SV = Software Voucher
DateActionGPV ActivityGPV BalanceSV ActivitySV Balance
12/6/2006Beginning Balance $1,417,436.81 $1,417,436.80
6/20/2008Payment$194,485.45$1,222,951.36$28,524.33$1,388,912.47
5/22/2009Payment$122,191.09$1,100,760.27$73,977.43$1,314,935.04
2/25/2010Payment$352,388.73$748,371.54$93,329.27$1,221,605.77
11/15/2010Distribution 2 $143,972.68$892,344.22$143,972.67$1,365,578.44
8/3/2011Payment$359,666.80$532,677.42$613,191.02$752,387.42
2/17/2012Payment$243,723.40$288,954.02$285,093.85$467,293.57
10/25/2012Payment$141,278.59$147,675.43$417,538.00$49,755.57
3/4/2014Increase Allocation: Dist 1 $970,015.37$1,117,690.80$956,563.59$1,006,319.16
6/24/2014Payment$128,837.02$988,853.78$72,852.08$933,467.08
1/27/2015Increase Allocation: Dist 1 $28,123.95$1,016,977.73$27,744.04$961,211.12
3/27/2015Payment$342,168.37$674,809.36$933,467.08$27,744.04
11/12/2015Payment$674,809.36$0.00$27,744.04$0.00
11/20/2016Increase Allocation: Dist 2 $59,183.15$59,183.15$54,456.01$54,456.01
10/26/2018Payment$59,183.15$0.00$48,819.78$5,636.23
12/18/2018Current Balance $0.00 $5,636.23