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
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GPV = General Purpose Voucher
SV = Software Voucher
DateActionGPV ActivityGPV BalanceSV ActivitySV Balance
5/11/2007Beginning Balance $231,637.55 $231,637.54
5/22/2009Payment$51,226.50$180,411.05$21,731.31$209,906.23
10/19/2009Payment$31,788.57$148,622.48$4,913.76$204,992.47
5/21/2010Payment$40,557.70$108,064.78$196,690.17$8,302.30
11/15/2010Distribution 2 $29,279.94$137,344.72$29,279.94$37,582.24
11/19/2010Payment$25,764.14$111,580.58$7,977.38$29,604.86
2/17/2012Payment$49,008.42$62,572.16$6,809.89$22,794.97
12/21/2012Payment$42,148.16$20,424.00$16,159.00$6,635.97
11/18/2013Payment$20,424.00$0.00$6,635.97$0.00
3/4/2014Increase Allocation: Dist 1 $205,926.08$205,926.08$203,070.34$203,070.34
1/27/2015Increase Allocation: Dist 1 $5,970.45$211,896.53$5,889.83$208,960.17
5/26/2015Payment$116,759.88$95,136.65$3,518.99$205,441.18
8/19/2015Payment$42,001.72$53,134.93$137,976.72$67,464.46
1/15/2016Payment$53,134.93$0.00$67,464.46$0.00
11/20/2016Increase Allocation: Dist 2 $12,623.39$12,623.39$11,615.11$11,615.11
5/18/2018Payment$12,623.39$0.00$11,615.11$0.00
8/29/2018Increase Allocation: Dist 2 $1,109.23$1,109.23$0.00$0.00
9/19/2018Payment$1,109.23$0.00$0.00$0.00
12/17/2018Current Balance $0.00 $0.00