Balance Statement

District Number:  3475283   District Name:  NATOMAS UNIFIED SCHOOL DISTRICT
 
District Award   Current Balance Summary
Total District Award: $854,209.23   Total Current Balance: $27,236.06
District Award GPV: $429,096.52   Total Current GPV: $14,184.52
District Award SV: $425,112.71   Total Current SV: $13,051.54
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GPV = General Purpose Voucher
SV = Software Voucher
DateActionGPV ActivityGPV BalanceSV ActivitySV Balance
3/15/2007Beginning Balance $186,956.05 $186,956.05
6/20/2008Payment$0.00$186,956.05$125,362.30$61,593.75
2/23/2009Payment$48,503.00$138,453.05$61,593.00$0.75
11/13/2009Payment$109,050.00$29,403.05$0.00$0.75
11/15/2010Distribution 2 $22,229.15$51,632.20$22,229.15$22,229.90
6/22/2012Payment$0.00$51,632.20$22,229.90$0.00
8/23/2012Payment$51,632.20$0.00$0.00$0.00
8/27/2014Increase Allocation: Dist 1 $199,930.16$199,930.16$197,157.62$197,157.62
1/27/2015Increase Allocation: Dist 1 $5,796.64$205,726.80$5,718.35$202,875.97
2/20/2015Payment$3,588.41$202,138.39$351.54$202,524.43
5/8/2015Payment$196,300.45$5,837.94$111,615.94$90,908.49
8/19/2015Payment$0.00$5,837.94$28,465.69$62,442.80
9/16/2015Payment$0.00$5,837.94$62,442.80$0.00
1/15/2016Payment$5,837.94$0.00$0.00$0.00
11/20/2016Increase Allocation: Dist 2 $14,184.52$14,184.52$13,051.54$13,051.54
12/15/2018Current Balance $14,184.52 $13,051.54