Balance Statement

District Number:  3473973   District Name:  CENTER JOINT UNIFIED SCHOOL DISTRICT
 
District Award   Current Balance Summary
Total District Award: $424,583.17   Total Current Balance: $9,966.01
District Award GPV: $213,143.95   Total Current GPV: $5,190.28
District Award SV: $211,439.22   Total Current SV: $4,775.73
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GPV = General Purpose Voucher
SV = Software Voucher
DateActionGPV ActivityGPV BalanceSV ActivitySV Balance
3/15/2007Beginning Balance $101,098.51 $101,098.51
11/15/2010Distribution 2 $13,749.66$114,848.17$13,749.66$114,848.17
2/4/2011Payment$29,306.54$85,541.63$41,751.90$73,096.27
10/18/2013Payment$85,541.63$0.00$73,096.27$0.00
3/4/2014Increase Allocation: Dist 1 $90,482.12$90,482.12$89,227.34$89,227.34
1/27/2015Increase Allocation: Dist 1 $2,623.38$93,105.50$2,587.98$91,815.32
2/5/2016Payment$93,105.50$0.00$91,815.32$0.00
11/20/2016Increase Allocation: Dist 2 $5,190.28$5,190.28$4,775.73$4,775.73
12/12/2018Current Balance $5,190.28 $4,775.73