Balance Statement

District Number:  3667686   District Name:  COLTON JOINT UNIFIED SCHOOL DISTRICT
 
District Award   Current Balance Summary
Total District Award: $2,240,641.37   Total Current Balance: $0.00
District Award GPV: $1,125,280.81   Total Current GPV: $0.00
District Award SV: $1,115,360.56   Total Current SV: $0.00
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GPV = General Purpose Voucher
SV = Software Voucher
DateActionGPV ActivityGPV BalanceSV ActivitySV Balance
2/2/2007Beginning Balance $603,568.30 $603,568.29
4/25/2008Payment$571,471.44$32,096.86$132,602.54$470,965.75
12/12/2008Payment$0.00$32,096.86$80,194.00$390,771.75
4/24/2009Payment$0.00$32,096.86$73,695.00$317,076.75
7/17/2009Payment$0.00$32,096.86$73,695.00$243,381.75
11/15/2010Distribution 2 $61,260.90$93,357.76$61,260.89$304,642.64
8/3/2011Payment$25,665.80$67,691.96$107,188.91$197,453.73
10/28/2011Payment$33,811.92$33,880.04$3,771.36$193,682.37
3/20/2012Payment$0.00$33,880.04$25,828.13$167,854.24
5/29/2012Payment$0.00$33,880.04$59,114.34$108,739.90
8/23/2012Payment$10,595.00$23,285.04$49,999.00$58,740.90
9/21/2012Payment$23,285.04$0.00$12,920.39$45,820.51
3/18/2013Payment$0.00$0.00$24,002.00$21,818.51
7/22/2013Payment$0.00$0.00$21,818.51$0.00
3/4/2014Increase Allocation: Dist 1 $419,786.33$419,786.33$413,964.90$413,964.90
1/27/2015Increase Allocation: Dist 1 $12,171.01$431,957.34$12,006.62$425,971.52
3/27/2015Payment$0.00$431,957.34$276,325.00$149,646.52
7/10/2015Payment$0.00$431,957.34$149,646.52$0.00
8/19/2015Payment$392,464.80$39,492.54$0.00$0.00
1/15/2016Payment$39,492.54$0.00$0.00$0.00
11/20/2016Increase Allocation: Dist 2 $26,691.77$26,691.77$24,559.86$24,559.86
5/16/2017Payment$26,691.77$0.00$24,559.86$0.00
8/29/2018Increase Allocation: Dist 2 $1,802.50$1,802.50$0.00$0.00
9/19/2018Payment$1,802.50$0.00$0.00$0.00
12/16/2018Current Balance $0.00 $0.00