Balance Statement

District Number:  3675077   District Name:  APPLE VALLEY UNIFIED SCHOOL DISTRICT
 
District Award   Current Balance Summary
Total District Award: $1,232,455.79   Total Current Balance: $0.00
District Award GPV: $619,031.50   Total Current GPV: $0.00
District Award SV: $613,424.29   Total Current SV: $0.00
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GPV = General Purpose Voucher
SV = Software Voucher
DateActionGPV ActivityGPV BalanceSV ActivitySV Balance
12/6/2006Beginning Balance $344,293.80 $344,293.79
9/26/2007Payment$189,796.28$154,497.52$7,741.27$336,552.52
8/18/2008Payment$0.00$154,497.52$17,916.00$318,636.52
3/19/2010Payment$99,906.06$54,591.46$25,203.32$293,433.20
11/15/2010Distribution 2 $26,516.55$81,108.01$26,516.54$319,949.74
3/25/2011Payment$328.21$80,779.80$89,041.68$230,908.06
7/6/2011Payment$49,477.67$31,302.13$51,680.87$179,227.19
7/22/2013Payment$31,302.13$0.00$179,227.19$0.00
3/4/2014Increase Allocation: Dist 1 $225,743.39$225,743.39$222,612.85$222,612.85
10/21/2014Payment$225,743.39$0.00$176,392.92$46,219.93
1/27/2015Increase Allocation: Dist 1 $6,545.02$6,545.02$6,456.65$52,676.58
2/5/2016Payment$6,545.02$0.00$52,676.58$0.00
11/20/2016Increase Allocation: Dist 2 $14,720.19$14,720.19$13,544.46$13,544.46
3/8/2018Payment$14,720.19$0.00$13,544.46$0.00
8/29/2018Increase Allocation: Dist 2 $1,212.55$1,212.55$0.00$0.00
9/19/2018Payment$1,212.55$0.00$0.00$0.00
12/15/2018Current Balance $0.00 $0.00