Balance Statement

District Number:  3166951   District Name:  WESTERN PLACER UNIFIED SCHOOL DISTRICT
 
District Award   Current Balance Summary
Total District Award: $300,088.23   Total Current Balance: $0.00
District Award GPV: $151,094.20   Total Current GPV: $0.00
District Award SV: $148,994.03   Total Current SV: $0.00
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GPV = General Purpose Voucher
SV = Software Voucher
DateActionGPV ActivityGPV BalanceSV ActivitySV Balance
4/21/2008Beginning Balance$0.00$64,215.34$0.00$64,215.33
11/15/2010Distribution 2 $10,000.31$74,215.65$10,000.31$74,215.64
8/3/2011Payment$69,811.44$4,404.21$0.00$74,215.64
9/21/2012Payment$4,404.21$0.00$31,150.86$43,064.78
1/23/2013Payment$0.00$0.00$10,800.00$32,264.78
5/20/2013Payment$0.00$0.00$32,264.78$0.00
3/4/2014Increase Allocation: Dist 1 $69,306.20$69,306.20$68,345.10$68,345.10
1/27/2015Increase Allocation: Dist 1 $2,009.42$71,315.62$1,982.29$70,327.39
5/26/2015Payment$49,827.25$21,488.37$27,552.70$42,774.69
9/4/2015Payment$19,488.88$1,999.49$19,030.86$23,743.83
2/5/2016Payment$1,999.49$0.00$23,743.83$0.00
11/20/2016Increase Allocation: Dist 2 $4,837.38$4,837.38$4,451.00$4,451.00
12/8/2017Payment$4,837.38$0.00$4,451.00$0.00
8/29/2018Increase Allocation: Dist 2 $725.55$725.55$0.00$0.00
9/19/2018Payment$725.55$0.00$0.00$0.00
12/17/2018Current Balance $0.00 $0.00