Balance Statement

District Number:  3367058   District Name:  DESERT SANDS UNIFIED SCHOOL DISTRICT
 
District Award   Current Balance Summary
Total District Award: $2,317,274.65   Total Current Balance: $61,537.69
District Award GPV: $1,163,574.76   Total Current GPV: $32,048.75
District Award SV: $1,153,699.89   Total Current SV: $29,488.94
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GPV = General Purpose Voucher
SV = Software Voucher
DateActionGPV ActivityGPV BalanceSV ActivitySV Balance
12/13/2006Beginning Balance $537,168.43 $537,168.43
2/2/2007Payment$91,631.75$445,536.68$12,068.00$525,100.43
4/20/2007Payment$365,358.00$80,178.68$139,954.76$385,145.67
1/18/2008Payment$80,178.68$0.00$136,001.73$249,143.94
4/24/2009Payment$0.00$0.00$101,859.35$147,284.59
1/20/2010Payment$0.00$0.00$110,805.47$36,479.12
9/20/2010Payment$0.00$0.00$36,479.12$0.00
11/15/2010Distribution 2 $66,480.18$66,480.18$66,480.18$66,480.18
10/28/2011Payment$0.00$66,480.18$66,480.18$0.00
8/23/2012Payment$66,480.18$0.00$0.00$0.00
3/4/2014Increase Allocation: Dist 1 $513,003.72$513,003.72$505,889.56$505,889.56
4/24/2014Payment$13,401.34$499,602.38$222,912.25$282,977.31
6/24/2014Payment$399,348.94$100,253.44$14,620.20$268,357.11
9/26/2014Payment$7,585.20$92,668.24$137,666.40$130,690.71
1/27/2015Increase Allocation: Dist 1 $14,873.68$107,541.92$14,672.78$145,363.49
2/20/2015Payment$107,541.92$0.00$0.00$145,363.49
6/10/2015Payment$0.00$0.00$119,844.04$25,519.45
10/9/2015Payment$0.00$0.00$25,519.45$0.00
11/20/2016Increase Allocation: Dist 2 $32,048.75$32,048.75$29,488.94$29,488.94
12/13/2018Current Balance $32,048.75 $29,488.94