Balance Statement

District Number:  3366993   District Name:  BEAUMONT UNIFIED SCHOOL DISTRICT
 
District Award   Current Balance Summary
Total District Award: $667,168.12   Total Current Balance: $0.00
District Award GPV: $335,508.17   Total Current GPV: $0.00
District Award SV: $331,659.95   Total Current SV: $0.00
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GPV = General Purpose Voucher
SV = Software Voucher
DateActionGPV ActivityGPV BalanceSV ActivitySV Balance
5/11/2007Beginning Balance $152,613.03 $152,613.03
3/26/2008Payment$152,613.03$0.00$10,534.49$142,078.54
6/20/2008Payment$0.00$0.00$108,536.31$33,542.23
11/15/2010Distribution 2 $20,422.95$20,422.95$20,422.95$53,965.18
8/19/2013Payment$20,422.95$0.00$47,626.30$6,338.88
3/4/2014Increase Allocation: Dist 1 $147,488.57$147,488.57$145,443.26$151,782.14
1/27/2015Increase Allocation: Dist 1 $4,276.18$151,764.75$4,218.43$156,000.57
4/10/2015Payment$75,690.99$76,073.76$22,298.46$133,702.11
8/19/2015Payment$76,073.76$0.00$133,702.11$0.00
11/20/2016Increase Allocation: Dist 2 $9,740.29$9,740.29$8,962.28$8,962.28
5/16/2017Payment$9,740.29$0.00$8,962.28$0.00
8/29/2018Increase Allocation: Dist 2 $967.15$967.15$0.00$0.00
9/19/2018Payment$967.15$0.00$0.00$0.00
12/15/2018Current Balance $0.00 $0.00