Balance Statement

District Number:  3166928   District Name:  ROSEVILLE JOINT UNION HIGH SCHOOL DISTRICT
 
District Award   Current Balance Summary
Total District Award: $788,912.45   Total Current Balance: $0.00
District Award GPV: $396,783.65   Total Current GPV: $0.00
District Award SV: $392,128.80   Total Current SV: $0.00
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GPV = General Purpose Voucher
SV = Software Voucher
DateActionGPV ActivityGPV BalanceSV ActivitySV Balance
3/16/2007Beginning Balance $166,482.34 $166,482.34
9/21/2009Payment$108,367.91$58,114.43$27,705.87$138,776.47
11/15/2010Distribution 2 $26,043.33$84,157.76$26,043.32$164,819.79
4/25/2012Payment$9,439.15$74,718.61$1,476.20$163,343.59
5/20/2013Payment$74,718.61$0.00$90,223.93$73,119.66
8/27/2014Increase Allocation: Dist 1 $186,072.57$186,072.57$183,492.16$256,611.82
10/21/2014Payment$0.00$186,072.57$73,119.66$183,492.16
1/16/2015Payment$186,072.57$0.00$155,248.28$28,243.88
1/27/2015Increase Allocation: Dist 1 $5,394.83$5,394.83$5,321.97$33,565.85
5/26/2015Payment$5,394.83$0.00$33,565.85$0.00
11/20/2016Increase Allocation: Dist 2 $11,725.59$11,725.59$10,789.01$10,789.01
10/23/2017Payment$11,725.59$0.00$10,789.01$0.00
8/29/2018Increase Allocation: Dist 2 $1,064.99$1,064.99$0.00$0.00
9/19/2018Payment$1,064.99$0.00$0.00$0.00
12/16/2018Current Balance $0.00 $0.00