Balance Statement

District Number:  3175085   District Name:  ROCKLIN UNIFIED SCHOOL DISTRICT
 
District Award   Current Balance Summary
Total District Award: $194,480.60   Total Current Balance: $10,855.57
District Award GPV: $98,106.66   Total Current GPV: $5,653.57
District Award SV: $96,373.94   Total Current SV: $5,202.00
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GPV = General Purpose Voucher
SV = Software Voucher
DateActionGPV ActivityGPV BalanceSV ActivitySV Balance
8/24/2014Beginning Balance$0.00$0.00$0.00$0.00
8/25/2014Increase Allocation: Dist 1 $89,848.10$89,848.10$88,602.12$88,602.12
1/27/2015Increase Allocation: Dist 1 $2,604.99$92,453.09$2,569.82$91,171.94
2/22/2016Payment$92,453.09$0.00$91,171.94$0.00
11/20/2016Increase Allocation: Dist 2 $5,653.57$5,653.57$5,202.00$5,202.00
12/18/2018Current Balance $5,653.57 $5,202.00