Balance Statement

District Number:  3367207   District Name:  PERRIS UNION HIGH SCHOOL DISTRICT
 
District Award   Current Balance Summary
Total District Award: $888,280.92   Total Current Balance: $23,655.77
District Award GPV: $445,974.13   Total Current GPV: $12,319.90
District Award SV: $442,306.79   Total Current SV: $11,335.87
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GPV = General Purpose Voucher
SV = Software Voucher
DateActionGPV ActivityGPV BalanceSV ActivitySV Balance
6/29/2007Beginning Balance $212,484.71 $212,484.70
4/24/2009Payment$83,665.62$128,819.09$166,043.34$46,441.36
11/15/2010Distribution 2 $27,539.90$156,358.99$27,539.89$73,981.25
2/4/2011Payment$128,819.09$27,539.90$14,258.48$59,722.77
8/3/2011Payment$27,539.90$0.00$6,889.56$52,833.21
12/16/2011Payment$0.00$0.00$52,833.21$0.00
3/4/2014Increase Allocation: Dist 1 $188,173.86$188,173.86$185,564.26$185,564.26
1/27/2015Increase Allocation: Dist 1 $5,455.76$193,629.62$5,382.07$190,946.33
7/24/2015Payment$193,629.62$0.00$87,420.00$103,526.33
2/5/2016Payment$0.00$0.00$103,526.33$0.00
11/20/2016Increase Allocation: Dist 2 $12,319.90$12,319.90$11,335.87$11,335.87
12/15/2018Current Balance $12,319.90 $11,335.87