Balance Statement

District Number:  3675069   District Name:  UPLAND UNIFIED SCHOOL DISTRICT
 
District Award   Current Balance Summary
Total District Award: $841,000.69   Total Current Balance: $18,333.95
District Award GPV: $422,030.34   Total Current GPV: $9,548.31
District Award SV: $418,970.35   Total Current SV: $8,785.64
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GPV = General Purpose Voucher
SV = Software Voucher
DateActionGPV ActivityGPV BalanceSV ActivitySV Balance
3/15/2007Beginning Balance $211,494.05 $211,494.04
8/17/2007Payment$152,433.10$59,060.95$211,494.04$0.00
10/26/2007Payment$59,060.95$0.00$0.00$0.00
5/12/2008Increase Allocation: Dist 1 $12,319.79$12,319.79$12,319.80$12,319.80
12/12/2008Payment$12,319.79$0.00$12,319.80$0.00
11/15/2010Distribution 2 $22,886.36$22,886.36$22,886.35$22,886.35
7/22/2013Payment$22,886.36$0.00$22,886.35$0.00
3/4/2014Increase Allocation: Dist 1 $161,110.70$161,110.70$158,876.47$158,876.47
1/27/2015Increase Allocation: Dist 1 $4,671.13$165,781.83$4,608.05$163,484.52
2/5/2016Payment$165,781.83$0.00$163,484.52$0.00
11/20/2016Increase Allocation: Dist 2 $9,548.31$9,548.31$8,785.64$8,785.64
12/15/2018Current Balance $9,548.31 $8,785.64