Balance Statement

District Number:  3610363   District Name:  SAN BERNARDINO COUNTY OFFICE OF EDUCATION
 
District Award   Current Balance Summary
Total District Award: $314,213.93   Total Current Balance: $0.00
District Award GPV: $157,889.66   Total Current GPV: $0.00
District Award SV: $156,324.27   Total Current SV: $0.00
To view school awards, click here.  
GPV = General Purpose Voucher
SV = Software Voucher
DateActionGPV ActivityGPV BalanceSV ActivitySV Balance
12/6/2006Beginning Balance $91,572.90 $91,572.89
6/22/2009Payment$39,515.15$52,057.75$2,119.49$89,453.40
11/15/2010Distribution 2 $9,248.63$61,306.38$9,248.62$98,702.02
10/28/2011Payment$61,306.38$0.00$0.00$98,702.02
12/21/2012Payment$0.00$0.00$98,702.02$0.00
3/4/2014Increase Allocation: Dist 1 $52,369.14$52,369.14$51,642.91$51,642.91
1/27/2015Increase Allocation: Dist 1 $1,518.35$53,887.49$1,497.90$53,140.81
2/5/2016Payment$53,887.49$0.00$53,140.81$0.00
11/20/2016Increase Allocation: Dist 2 $2,566.98$2,566.98$2,361.95$2,361.95
6/1/2018Payment$2,555.43$11.55$127.44$2,234.51
8/29/2018Increase Allocation: Dist 2 $613.66$625.21$0.00$2,234.51
9/20/2018Payment$613.66$11.55$0.00$2,234.51
10/12/2018Payment$11.55$0.00$2,234.51$0.00
12/16/2018Current Balance $0.00 $0.00