Balance Statement

District Number:  3767991   District Name:  CAJON VALLEY UNION ELEMENTARY SCHOOL DISTRICT
 
District Award   Current Balance Summary
Total District Award: $1,078,010.93   Total Current Balance: $0.00
District Award GPV: $541,819.81   Total Current GPV: $0.00
District Award SV: $536,191.12   Total Current SV: $0.00
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GPV = General Purpose Voucher
SV = Software Voucher
DateActionGPV ActivityGPV BalanceSV ActivitySV Balance
3/15/2007Beginning Balance $270,451.22 $270,451.22
8/17/2007Payment$9,823.04$260,628.18$0.00$270,451.22
9/26/2007Payment$25,987.52$234,640.66$17,125.82$253,325.40
12/21/2007Payment$80,165.48$154,475.18$21,018.25$232,307.15
3/26/2008Payment$30,095.09$124,380.09$71,211.81$161,095.34
5/19/2008Payment$15,699.84$108,680.25$2,304.79$158,790.55
7/16/2008Payment$7,671.65$101,008.60$3,772.76$155,017.79
9/19/2008Payment$2,399.68$98,608.92$6,812.33$148,205.46
2/23/2009Payment$16,011.54$82,597.38$6,780.78$141,424.68
6/22/2009Payment$33,801.99$48,795.39$19,208.25$122,216.43
1/20/2010Payment$5,232.88$43,562.51$13,335.27$108,881.16
2/25/2010Payment$8,299.28$35,263.23$20,655.22$88,225.94
4/16/2010Payment$2,416.69$32,846.54$8,364.46$79,861.48
5/21/2010Payment$0.00$32,846.54$9,252.52$70,608.96
7/19/2010Payment$9,736.13$23,110.41$9,149.42$61,459.54
9/20/2010Payment$1,657.26$21,453.15$7,520.35$53,939.19
11/15/2010Distribution 2 $28,348.84$49,801.99$28,348.83$82,288.02
11/19/2010Payment$2,413.79$47,388.20$26,381.53$55,906.49
2/4/2011Payment$1,831.76$45,556.44$7,840.00$48,066.49
7/6/2011Payment$2,211.85$43,344.59$5,082.27$42,984.22
9/27/2011Payment$0.00$43,344.59$89.97$42,894.25
12/16/2011Payment$5,428.44$37,916.15$7,856.08$35,038.17
7/27/2012Payment$3,806.17$34,109.98$482.61$34,555.56
5/20/2013Payment$34,104.77$5.21$34,355.56$200.00
6/26/2013Payment$5.21$0.00$200.00$0.00
3/4/2014Increase Allocation: Dist 1 $219,856.16$219,856.16$216,807.28$216,807.28
9/26/2014Payment$219,856.16$0.00$216,807.28$0.00
1/27/2015Increase Allocation: Dist 1 $6,374.42$6,374.42$6,288.32$6,288.32
10/28/2015Payment$6,374.42$0.00$6,288.32$0.00
11/20/2016Increase Allocation: Dist 2 $15,536.39$15,536.39$14,295.47$14,295.47
12/8/2017Payment$15,536.39$0.00$14,295.47$0.00
8/29/2018Increase Allocation: Dist 2 $1,252.78$1,252.78$0.00$0.00
9/19/2018Payment$1,252.78$0.00$0.00$0.00
12/17/2018Current Balance $0.00 $0.00