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Balance Statement
District Number:
3375192
District Name:
TEMECULA VALLEY UNIFIED SCHOOL DISTRICT
District Award
Current Balance Summary
Total District Award:
$968,039.40
Total Current Balance:
$0.00
District Award GPV:
$486,546.64
Total Current GPV:
$0.00
District Award SV:
$481,492.76
Total Current SV:
$0.00
To view school awards,
click here.
GPV = General Purpose Voucher
SV = Software Voucher
Date
Action
GPV Activity
GPV Balance
SV Activity
SV Balance
5/11/2007
Beginning Balance
$231,637.55
$231,637.54
5/22/2009
Payment
$51,226.50
$180,411.05
$21,731.31
$209,906.23
10/19/2009
Payment
$31,788.57
$148,622.48
$4,913.76
$204,992.47
5/21/2010
Payment
$40,557.70
$108,064.78
$196,690.17
$8,302.30
11/15/2010
Distribution 2
$29,279.94
$137,344.72
$29,279.94
$37,582.24
11/19/2010
Payment
$25,764.14
$111,580.58
$7,977.38
$29,604.86
2/17/2012
Payment
$49,008.42
$62,572.16
$6,809.89
$22,794.97
12/21/2012
Payment
$42,148.16
$20,424.00
$16,159.00
$6,635.97
11/18/2013
Payment
$20,424.00
$0.00
$6,635.97
$0.00
3/4/2014
Increase Allocation: Dist 1
$205,926.08
$205,926.08
$203,070.34
$203,070.34
1/27/2015
Increase Allocation: Dist 1
$5,970.45
$211,896.53
$5,889.83
$208,960.17
5/26/2015
Payment
$116,759.88
$95,136.65
$3,518.99
$205,441.18
8/19/2015
Payment
$42,001.72
$53,134.93
$137,976.72
$67,464.46
1/15/2016
Payment
$53,134.93
$0.00
$67,464.46
$0.00
11/20/2016
Increase Allocation: Dist 2
$12,623.39
$12,623.39
$11,615.11
$11,615.11
5/18/2018
Payment
$12,623.39
$0.00
$11,615.11
$0.00
8/29/2018
Increase Allocation: Dist 2
$1,109.23
$1,109.23
$0.00
$0.00
9/19/2018
Payment
$1,109.23
$0.00
$0.00
$0.00
2/21/2019
Current Balance
$0.00
$0.00