- Education Technology K-12 Voucher Program

Balance Statement

District Number: 3675044			District Name: HESPERIA UNIFIED SCHOOL DISTRICT

District Award			Current Balance Summary
Total District Award:	$1,968,647.67		Total Current Balance:	$47,538.94
District Award GPV:	$988,075.49		Total Current GPV:	$24,758.23
District Award SV:	$980,572.18		Total Current SV:	$22,780.71
To view school awards, click here.

GPV = General Purpose Voucher
SV = Software Voucher

Date	Action	GPV Activity	GPV Balance	SV Activity	SV Balance
5/11/2007	Beginning Balance		$512,833.65		$512,833.64
5/19/2008	Payment	$65,404.03	$447,429.62	$5,702.13	$507,131.51
7/16/2008	Payment	$114,851.88	$332,577.74	$9,848.10	$497,283.41
9/19/2008	Payment	$18,303.60	$314,274.14	$63.57	$497,219.84
11/14/2008	Payment	$7,297.24	$306,976.90	$4,529.56	$492,690.28
4/24/2009	Payment	$5,431.26	$301,545.64	$7,318.81	$485,371.47
7/17/2009	Payment	$19,279.88	$282,265.76	$12,041.00	$473,330.47
9/21/2009	Payment	$1,479.59	$280,786.17	$3,818.84	$469,511.63
2/25/2010	Adjustment	$5,080.33	$275,705.84	$5,080.32	$464,431.31
8/20/2010	Payment	$0.00	$275,705.84	$67,582.94	$396,848.37
11/15/2010	Distribution 2	$56,804.00	$332,509.84	$56,804.00	$453,652.37
3/25/2011	Payment	$27,043.75	$305,466.09	$0.00	$453,652.37
9/27/2011	Payment	$99,209.21	$206,256.88	$1,528.88	$452,123.49
2/17/2012	Payment	$179,643.87	$26,613.01	$160,674.07	$291,449.42
5/29/2012	Payment	$26,613.01	$0.00	$0.00	$291,449.42
10/25/2012	Payment	$0.00	$0.00	$80,140.99	$211,308.43
3/4/2014	Increase Allocation: Dist 1	$387,524.32	$387,524.32	$382,150.29	$593,458.72
12/19/2014	Payment	$70,343.25	$317,181.07	$80,660.10	$512,798.62
1/27/2015	Increase Allocation: Dist 1	$11,235.62	$328,416.69	$11,083.86	$523,882.48
3/11/2016	Payment	$313,820.27	$14,596.42	$523,882.48	$0.00
3/12/2016	Void Voucher	$14,596.42	$0.00	$0.00	$0.00
11/20/2016	Increase Allocation: Dist 2	$24,758.23	$24,758.23	$22,780.71	$22,780.71
12/19/2018	Current Balance		$24,758.23		$22,780.71