Balance Statement

District Number:  3667876   District Name:  SAN BERNARDINO CITY UNIFIED SCHOOL DISTRICT
 
District Award   Current Balance Summary
Total District Award: $5,294,648.50   Total Current Balance: $0.00
District Award GPV: $2,658,050.18   Total Current GPV: $0.00
District Award SV: $2,636,598.32   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 $1,480,458.22 $1,480,458.22
3/26/2008Payment$447,493.40$1,032,964.82$314,958.37$1,165,499.85
6/22/2009Payment$25,297.50$1,007,667.32$169,536.44$995,963.41
11/13/2009Payment$123,512.00$884,155.32$0.00$995,963.41
3/19/2010Payment$21,710.96$862,444.36$216,090.80$779,872.61
11/15/2010Distribution 2 $138,479.55$1,000,923.91$138,479.55$918,352.16
2/4/2011Payment$60,060.00$940,863.91$1,713.42$916,638.74
5/20/2011Payment$621,541.07$319,322.84$49,261.43$867,377.31
8/3/2011Payment$0.00$319,322.84$276,838.20$590,539.11
10/25/2012Payment$297,163.60$22,159.24$272,336.76$318,202.35
3/18/2013Payment$22,159.24$0.00$318,202.35$0.00
3/4/2014Increase Allocation: Dist 1 $909,186.77$909,186.77$896,578.55$896,578.55
12/9/2014Payment$1,443.60$907,743.17$444,213.86$452,364.69
1/27/2015Increase Allocation: Dist 1 $26,360.45$934,103.62$26,004.43$478,369.12
3/23/2015Increase Allocation: Dist 1 $42,767.24$976,870.86$42,190.24$520,559.36
4/10/2015Payment$865,343.54$111,527.32$68,760.08$451,799.28
7/10/2015Payment$111,527.32$0.00$451,799.28$0.00
11/20/2016Increase Allocation: Dist 2 $57,478.35$57,478.35$52,887.33$52,887.33
7/21/2017Payment$52,887.30$4,591.05$52,887.30$0.03
3/22/2018Payment$4,591.05$0.00$0.03$0.00
8/29/2018Increase Allocation: Dist 2 $3,319.60$3,319.60$0.00$0.00
9/19/2018Payment$3,319.60$0.00$0.00$0.00
12/18/2018Current Balance $0.00 $0.00