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