Balance Statement

District Number:  3467355   District Name:  GALT JOINT UNION HIGH SCHOOL DISTRICT
 
District Award   Current Balance Summary
Total District Award: $223,515.89   Total Current Balance: $4,915.69
District Award GPV: $112,164.73   Total Current GPV: $2,560.09
District Award SV: $111,351.16   Total Current SV: $2,355.60
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GPV = General Purpose Voucher
SV = Software Voucher
DateActionGPV ActivityGPV BalanceSV ActivitySV Balance
11/3/2006Beginning Balance $58,982.61 $58,982.60
2/15/2008Payment$18,881.83$40,100.78$32,777.63$26,204.97
3/19/2010Payment$30,047.60$10,053.18$20,675.21$5,529.76
7/19/2010Payment$10,053.18$0.00$5,529.76$0.00
11/15/2010Distribution 2 $6,669.53$6,669.53$6,669.53$6,669.53
7/6/2011Payment$0.00$6,669.53$6,669.53$0.00
9/25/2013Payment$6,669.53$0.00$0.00$0.00
3/4/2014Increase Allocation: Dist 1 $42,714.08$42,714.08$42,121.74$42,121.74
12/19/2014Payment$24,375.40$18,338.68$9,489.31$32,632.43
1/27/2015Increase Allocation: Dist 1 $1,238.42$19,577.10$1,221.69$33,854.12
5/8/2015Payment$19,577.10$0.00$2,136.09$31,718.03
3/11/2016Payment$0.00$0.00$31,718.03$0.00
11/20/2016Increase Allocation: Dist 2 $2,560.09$2,560.09$2,355.60$2,355.60
12/11/2018Current Balance $2,560.09 $2,355.60