Balance Statement

District Number:  3467314   District Name:  ELK GROVE UNIFIED SCHOOL DISTRICT
 
District Award   Current Balance Summary
Total District Award: $3,908,086.48   Total Current Balance: $0.00
District Award GPV: $1,963,597.46   Total Current GPV: $0.00
District Award SV: $1,944,489.02   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 $951,164.34 $951,164.34
1/16/2009Payment$277,252.83$673,911.51$84,391.13$866,773.21
6/18/2010Payment$386,640.42$287,271.09$326,366.11$540,407.10
10/15/2010Payment$82,605.47$204,665.62$92,989.83$447,417.27
11/15/2010Distribution 2 $115,610.40$320,276.02$115,610.40$563,027.67
1/20/2012Payment$46,544.78$273,731.24$97,618.44$465,409.23
3/18/2013Payment$102,458.04$171,273.20$184,166.50$281,242.73
3/4/2014Increase Allocation: Dist 1 $815,915.07$987,188.27$804,600.19$1,085,842.92
3/25/2014Payment$12,387.96$974,800.31$224,354.86$861,488.06
1/27/2015Increase Allocation: Dist 1 $23,655.99$998,456.30$23,336.49$884,824.55
6/19/2015Payment$811,467.13$186,989.17$81,757.14$803,067.41
10/28/2015Payment$44,296.14$142,693.03$226,170.31$576,897.10
2/22/2016Payment$142,693.03$0.00$576,897.10$0.00
11/20/2016Increase Allocation: Dist 2 $54,098.60$54,098.60$49,777.60$49,777.60
8/17/2018Payment$54,098.60$0.00$49,777.60$0.00
8/29/2018Increase Allocation: Dist 2 $3,153.06$3,153.06$0.00$0.00
9/19/2018Payment$3,153.06$0.00$0.00$0.00
12/16/2018Current Balance $0.00 $0.00