Balance Statement

District Number:  3667611   District Name:  BARSTOW UNIFIED SCHOOL DISTRICT
 
District Award   Current Balance Summary
Total District Award: $615,055.90   Total Current Balance: $0.00
District Award GPV: $308,925.89   Total Current GPV: $0.00
District Award SV: $306,130.01   Total Current SV: $0.00
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GPV = General Purpose Voucher
SV = Software Voucher
DateActionGPV ActivityGPV BalanceSV ActivitySV Balance
12/6/2006Beginning Balance $181,875.72 $181,875.71
5/18/2007Payment$118,803.01$63,072.71$4,632.60$177,243.11
7/20/2007Payment$63,072.71$0.00$11,183.61$166,059.50
10/18/2007Payment($6,357.30)$6,357.30$6,357.30$159,702.20
1/18/2008Payment$6,357.30$0.00$0.00$159,702.20
3/26/2008Payment$0.00$0.00$20,404.08$139,298.12
11/14/2008Payment$0.00$0.00$30,795.40$108,502.72
2/23/2009Payment$0.00$0.00$36,598.75$71,903.97
11/13/2009Payment$0.00$0.00$44,039.45$27,864.52
8/20/2010Payment$0.00$0.00$27,864.52$0.00
11/15/2010Distribution 2 $17,193.11$17,193.11$17,193.11$17,193.11
3/4/2014Increase Allocation: Dist 1 $99,231.42$116,424.53$97,855.33$115,048.44
6/24/2014Payment$2,887.10$113,537.43$48,544.00$66,504.44
1/27/2015Increase Allocation: Dist 1 $2,877.07$116,414.50$2,838.21$69,342.65
4/10/2015Payment$116,414.50$0.00$69,342.65$0.00
11/20/2016Increase Allocation: Dist 2 $6,920.38$6,920.38$6,367.65$6,367.65
5/16/2017Payment$6,920.38$0.00$6,367.65$0.00
8/29/2018Increase Allocation: Dist 2 $828.19$828.19$0.00$0.00
9/19/2018Payment$828.19$0.00$0.00$0.00
12/19/2018Current Balance $0.00 $0.00