Balance Statement

District Number:  3367090   District Name:  JURUPA UNIFIED SCHOOL DISTRICT
 
District Award   Current Balance Summary
Total District Award: $1,890,292.51   Total Current Balance: $0.00
District Award GPV: $949,368.14   Total Current GPV: $0.00
District Award SV: $940,924.37   Total Current SV: $0.00
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GPV = General Purpose Voucher
SV = Software Voucher
DateActionGPV ActivityGPV BalanceSV ActivitySV Balance
3/30/2007Beginning Balance $503,155.63 $503,155.62
6/20/2008Payment$0.00$503,155.63$33,333.88$469,821.74
9/19/2008Payment$21,790.40$481,365.23$10,394.36$459,427.38
3/20/2009Payment$224,617.90$256,747.33$32,196.41$427,230.97
6/22/2009Payment$44,681.52$212,065.81$71,392.00$355,838.97
8/21/2009Payment$0.00$212,065.81$13,547.48$342,291.49
12/11/2009Payment$17,095.00$194,970.81$55,865.06$286,426.43
4/16/2010Payment$22,768.75$172,202.06$59,911.10$226,515.33
8/20/2010Payment$24,350.31$147,851.75$7,921.16$218,594.17
11/15/2010Distribution 2 $54,232.79$202,084.54$54,232.79$272,826.96
2/4/2011Payment$4,900.00$197,184.54$83,474.40$189,352.56
5/20/2011Payment$57,222.20$139,962.34$42,856.45$146,496.11
9/27/2011Payment$10,920.68$129,041.66$1,042.84$145,453.27
10/28/2011Payment$6,034.05$123,007.61$18,651.36$126,801.91
3/20/2012Payment$21,475.64$101,531.97$44,134.17$82,667.74
5/29/2012Payment$9,478.19$92,053.78$40,141.52$42,526.22
7/27/2012Payment$40,170.87$51,882.91$10,480.00$32,046.22
10/25/2012Payment$11,991.44$39,891.47$11,770.96$20,275.26
4/26/2013Payment$1,741.98$38,149.49$0.00$20,275.26
9/25/2013Payment$1,040.57$37,108.92$2,000.00$18,275.26
11/18/2013Payment$17.80$37,091.12$0.00$18,275.26
3/4/2014Increase Allocation: Dist 1 $356,131.81$393,222.93$351,193.11$369,468.37
3/25/2014Payment$3,922.42$389,300.51$16,805.94$352,662.43
7/18/2014Payment$6,037.51$383,263.00$23,695.10$328,967.33
10/21/2014Payment$1,556.50$381,706.50$133,174.50$195,792.83
1/27/2015Increase Allocation: Dist 1 $10,325.47$392,031.97$10,186.01$205,978.84
2/20/2015Payment$116,111.56$275,920.41$50,335.24$155,643.60
3/23/2015Increase Allocation: Dist 1 $1,853.00$277,773.41$1,828.00$157,471.60
5/8/2015Payment$224,929.96$52,843.45$37,608.81$119,862.79
7/24/2015Payment$46,493.00$6,350.45$92,137.99$27,724.80
10/28/2015Payment$6,350.45$0.00$27,724.80$0.00
11/20/2016Increase Allocation: Dist 2 $22,093.54$22,093.54$20,328.84$20,328.84
12/8/2017Payment$22,093.54$0.00$20,328.84$0.00
8/29/2018Increase Allocation: Dist 2 $1,575.90$1,575.90$0.00$0.00
9/19/2018Payment$1,575.90$0.00$0.00$0.00
12/15/2018Current Balance $0.00 $0.00