Balance Statement

District Number:  3367249   District Name:  SAN JACINTO UNIFIED SCHOOL DISTRICT
 
District Award   Current Balance Summary
Total District Award: $820,391.83   Total Current Balance: $0.00
District Award GPV: $412,360.11   Total Current GPV: $0.00
District Award SV: $408,031.72   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 $202,908.27 $202,908.27
5/19/2008Payment$188,223.60$14,684.67$21,855.19$181,053.08
10/24/2008Payment$0.00$14,684.67$83,237.09$97,815.99
12/12/2008Payment$3,461.23$11,223.44$62,862.75$34,953.24
6/22/2009Payment$2,387.46$8,835.98$34,192.72$760.52
8/20/2010Payment$8,356.82$479.16$760.52$0.00
11/15/2010Distribution 2 $23,195.96$23,675.12$23,195.96$23,195.96
8/23/2012Payment$23,675.12$0.00$20,499.16$2,696.80
6/26/2013Payment$0.00$0.00$2,696.80$0.00
3/4/2014Increase Allocation: Dist 1 $169,262.26$169,262.26$166,914.99$166,914.99
6/24/2014Payment$155,475.18$13,787.08$44,877.46$122,037.53
8/19/2014Payment$13,787.08$0.00$122,037.53$0.00
1/27/2015Increase Allocation: Dist 1 $4,907.49$4,907.49$4,841.21$4,841.21
4/24/2015Payment$4,907.49$0.00$4,841.21$0.00
11/20/2016Increase Allocation: Dist 2 $11,054.23$11,054.23$10,171.29$10,171.29
5/16/2017Payment$11,054.23$0.00$10,171.29$0.00
8/29/2018Increase Allocation: Dist 2 $1,031.90$1,031.90$0.00$0.00
9/19/2018Payment$1,031.90$0.00$0.00$0.00
12/15/2018Current Balance $0.00 $0.00