Balance Statement

District Number:  3667678   District Name:  CHINO VALLEY UNIFIED SCHOOL DISTRICT
 
District Award   Current Balance Summary
Total District Award: $1,918,472.37   Total Current Balance: $0.00
District Award GPV: $962,818.89   Total Current GPV: $0.00
District Award SV: $955,653.48   Total Current SV: $0.00
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GPV = General Purpose Voucher
SV = Software Voucher
DateActionGPV ActivityGPV BalanceSV ActivitySV Balance
4/21/2008Beginning Balance$0.00$494,087.26$0.00$494,087.25
6/20/2008Payment$301,293.82$192,793.44$130,905.39$363,181.86
8/21/2009Payment$143,061.55$49,731.89$101,150.62$262,031.24
5/21/2010Payment$15,741.77$33,990.12$149,485.01$112,546.23
8/20/2010Payment$33,990.12$0.00$112,546.23$0.00
11/15/2010Distribution 2 $55,499.04$55,499.04$55,499.03$55,499.03
3/20/2012Payment$55,499.04$0.00$55,499.03$0.00
3/4/2014Increase Allocation: Dist 1 $380,405.30$380,405.30$375,129.96$375,129.96
1/27/2015Increase Allocation: Dist 1 $11,029.22$391,434.52$10,880.24$386,010.20
1/15/2016Payment$391,434.52$0.00$386,010.20$0.00
11/20/2016Increase Allocation: Dist 2 $21,798.07$21,798.07$20,057.00$20,057.00
10/26/2018Payment$21,798.07$0.00$20,057.00$0.00
12/18/2018Current Balance $0.00 $0.00