Balance Statement

District Number:  3073635   District Name:  SADDLEBACK VALLEY UNIFIED SCHOOL DISTRICT
 
District Award   Current Balance Summary
Total District Award: $1,388,898.85   Total Current Balance: $32,251.07
District Award GPV: $697,158.07   Total Current GPV: $16,796.31
District Award SV: $691,740.78   Total Current SV: $15,454.76
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GPV = General Purpose Voucher
SV = Software Voucher
DateActionGPV ActivityGPV BalanceSV ActivitySV Balance
2/21/2008Beginning Balance $347,596.02 $347,596.02
6/22/2009Payment$283,717.98$63,878.04$105,462.01$242,134.01
6/18/2010Payment$4,400.00$59,478.04$144,075.00$98,059.01
11/15/2010Distribution 2 $38,649.30$98,127.34$38,649.30$136,708.31
11/28/2011Payment$98,127.34$0.00$109,999.80$26,708.51
11/20/2012Payment$0.00$0.00$26,708.51$0.00
3/4/2014Increase Allocation: Dist 1 $285,829.32$285,829.32$281,865.50$281,865.50
1/27/2015Increase Allocation: Dist 1 $8,287.12$294,116.44$8,175.20$290,040.70
11/12/2015Payment$294,049.05$67.39$290,040.70$0.00
11/13/2015Void Voucher$67.39$0.00$0.00$0.00
11/20/2016Increase Allocation: Dist 2 $16,796.31$16,796.31$15,454.76$15,454.76
12/16/2018Current Balance $16,796.31 $15,454.76