Balance Statement

District Number:  3367173   District Name:  PALM SPRINGS UNIFIED SCHOOL DISTRICT
 
District Award   Current Balance Summary
Total District Award: $2,289,241.25   Total Current Balance: $0.00
District Award GPV: $1,149,731.73   Total Current GPV: $0.00
District Award SV: $1,139,509.52   Total Current SV: $0.00
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GPV = General Purpose Voucher
SV = Software Voucher
DateActionGPV ActivityGPV BalanceSV ActivitySV Balance
11/3/2006Beginning Balance $604,254.17 $604,254.17
9/19/2008Payment$415,884.00$188,370.17$176,040.00$428,214.17
5/21/2010Payment$76,275.21$112,094.96$73,073.83$355,140.34
10/15/2010Payment$112,094.96$0.00$126,683.86$228,456.48
11/15/2010Distribution 2 $64,017.96$64,017.96$64,017.95$292,474.43
10/28/2011Payment$31,008.28$33,009.68$198,375.22$94,099.21
6/22/2012Payment$26,742.34$6,267.34$4,855.00$89,244.21
8/23/2012Payment$0.00$6,267.34$14,012.15$75,232.06
12/21/2012Payment$6,267.34$0.00$75,232.06$0.00
3/4/2014Increase Allocation: Dist 1 $424,260.59$424,260.59$418,377.12$418,377.12
1/27/2015Increase Allocation: Dist 1 $12,300.72$436,561.31$12,134.58$430,511.70
3/23/2015Increase Allocation: Dist 1 $16,250.81$452,812.12$16,031.56$446,543.26
4/10/2015Payment$0.00$452,812.12$347,512.09$99,031.17
5/26/2015Payment$427,714.60$25,097.52$0.00$99,031.17
1/15/2016Payment$25,097.52$0.00$99,031.17$0.00
11/20/2016Increase Allocation: Dist 2 $26,837.79$26,837.79$24,694.14$24,694.14
10/23/2017Payment$26,837.79$0.00$24,694.14$0.00
8/29/2018Increase Allocation: Dist 2 $1,809.69$1,809.69$0.00$0.00
9/19/2018Payment$1,809.69$0.00$0.00$0.00
12/16/2018Current Balance $0.00 $0.00