Balance Statement

District Number:  3667652   District Name:  CHAFFEY JOINT UNION HIGH SCHOOL DISTRICT
 
District Award   Current Balance Summary
Total District Award: $2,053,101.24   Total Current Balance: $0.00
District Award GPV: $1,030,909.52   Total Current GPV: $0.00
District Award SV: $1,022,191.72   Total Current SV: $0.00
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GPV = General Purpose Voucher
SV = Software Voucher
DateActionGPV ActivityGPV BalanceSV ActivitySV Balance
11/3/2006Beginning Balance $469,930.33 $469,930.32
2/28/2007Payment$39,113.25$430,817.08$9,104.88$460,825.44
4/20/2007Payment$79,791.03$351,026.05$18,573.95$442,251.49
6/15/2007Payment$48,896.53$302,129.52$2,815.81$439,435.68
11/19/2007Payment$105,663.52$196,466.00$68,177.73$371,257.95
2/15/2008Payment$56,827.57$139,638.43$27,352.35$343,905.60
3/26/2008Payment$34,864.63$104,773.80$163,307.80$180,597.80
6/20/2008Payment$42,611.10$62,162.70$6,555.50$174,042.30
10/24/2008Payment$0.00$62,162.70$152,447.93$21,594.37
2/23/2009Payment$61,798.94$363.76$14,385.70$7,208.67
11/15/2010Distribution 2 $64,886.51$65,250.27$64,886.50$72,095.17
2/17/2012Payment$62,336.52$2,913.75$41,290.48$30,804.69
5/29/2012Payment$0.00$2,913.75$30,804.69$0.00
6/26/2013Payment$2,913.75$0.00$0.00$0.00
8/27/2014Increase Allocation: Dist 1 $454,982.92$454,982.92$448,673.23$448,673.23
1/27/2015Increase Allocation: Dist 1 $13,191.39$468,174.31$13,013.21$461,686.44
7/10/2015Payment$468,174.31$0.00$461,686.44$0.00
11/20/2016Increase Allocation: Dist 2 $27,918.37$27,918.37$25,688.46$25,688.46
11/27/2018Payment$27,918.37$0.00$25,688.46$0.00
12/15/2018Current Balance $0.00 $0.00