Balance Statement

District Number:  3467447   District Name:  SAN JUAN UNIFIED SCHOOL DISTRICT
 
District Award   Current Balance Summary
Total District Award: $2,926,982.98   Total Current Balance: $79,379.46
District Award GPV: $1,469,635.29   Total Current GPV: $41,340.70
District Award SV: $1,457,347.69   Total Current SV: $38,038.76
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GPV = General Purpose Voucher
SV = Software Voucher
DateActionGPV ActivityGPV BalanceSV ActivitySV Balance
4/21/2008Beginning Balance$0.00$698,697.41$0.00$698,697.41
6/20/2008Payment$57,915.74$640,781.67$11,460.66$687,236.75
8/20/2010Payment$239,078.87$401,702.80$60,587.25$626,649.50
11/15/2010Distribution 2 $81,157.93$482,860.73$81,157.93$707,807.43
2/4/2011Payment$126,285.99$356,574.74$66,247.71$641,559.72
3/25/2011Payment$9,180.35$347,394.39$292,340.93$349,218.79
3/18/2013Payment$347,394.39$0.00$349,218.79$0.00
3/4/2014Increase Allocation: Dist 1 $630,168.53$630,168.53$621,429.59$621,429.59
1/16/2015Payment$291,194.50$338,974.03$165,501.60$455,927.99
1/27/2015Increase Allocation: Dist 1 $18,270.72$357,244.75$18,024.00$473,951.99
11/12/2015Payment$357,244.75$0.00$473,951.99$0.00
11/20/2016Increase Allocation: Dist 2 $41,340.70$41,340.70$38,038.76$38,038.76
12/11/2018Current Balance $41,340.70 $38,038.76