Balance Statement

District Number:  3366985   District Name:  BANNING UNIFIED SCHOOL DISTRICT
 
District Award   Current Balance Summary
Total District Award: $453,316.13   Total Current Balance: $0.00
District Award GPV: $227,824.45   Total Current GPV: $0.00
District Award SV: $225,491.68   Total Current SV: $0.00
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GPV = General Purpose Voucher
SV = Software Voucher
DateActionGPV ActivityGPV BalanceSV ActivitySV Balance
1/3/2007Beginning Balance $124,112.40 $124,112.39
3/26/2008Payment$28,031.46$96,080.94$7,349.65$116,762.74
10/24/2008Payment$3,076.27$93,004.67$53,223.61$63,539.13
10/19/2009Payment$17,034.68$75,969.99$0.00$63,539.13
11/15/2010Distribution 2 $13,083.99$89,053.98$13,083.98$76,623.11
11/28/2011Payment$63,454.74$25,599.24$76,623.11$0.00
9/21/2012Payment$25,599.24$0.00$0.00$0.00
3/4/2014Increase Allocation: Dist 1 $82,294.33$82,294.33$81,153.11$81,153.11
1/27/2015Increase Allocation: Dist 1 $2,386.01$84,680.34$2,353.78$83,506.89
2/5/2016Payment$84,680.34$0.00$83,506.89$0.00
11/20/2016Increase Allocation: Dist 2 $5,204.10$5,204.10$4,788.42$4,788.42
1/8/2018Payment$5,204.10$0.00$4,788.42$0.00
8/29/2018Increase Allocation: Dist 2 $743.62$743.62$0.00$0.00
9/19/2018Payment$743.62$0.00$0.00$0.00
12/19/2018Current Balance $0.00 $0.00