Balance Statement

District Number:  3073643   District Name:  TUSTIN UNIFIED SCHOOL DISTRICT
 
District Award   Current Balance Summary
Total District Award: $1,221,500.39   Total Current Balance: $0.00
District Award GPV: $613,446.02   Total Current GPV: $0.00
District Award SV: $608,054.37   Total Current SV: $0.00
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GPV = General Purpose Voucher
SV = Software Voucher
DateActionGPV ActivityGPV BalanceSV ActivitySV Balance
3/17/2008Beginning Balance $273,042.20 $273,042.20
5/21/2010Payment$76,407.14$196,635.06$8,460.14$264,582.06
11/15/2010Distribution 2 $36,128.62$232,763.68$36,128.62$300,710.68
1/23/2013Payment$116,136.04$116,627.64$91,382.06$209,328.62
11/18/2013Payment$116,627.64$0.00$113,034.19$96,294.43
3/4/2014Increase Allocation: Dist 1 $278,402.36$278,402.36$274,541.53$370,835.96
1/27/2015Increase Allocation: Dist 1 $8,071.80$286,474.16$7,962.79$378,798.75
11/12/2015Payment$15,996.00$270,478.16$0.00$378,798.75
2/5/2016Payment$270,478.16$0.00$378,798.75$0.00
11/20/2016Increase Allocation: Dist 2 $17,801.04$17,801.04$16,379.23$16,379.23
10/26/2018Payment$17,801.04$0.00$16,379.23$0.00
12/16/2018Current Balance $0.00 $0.00