Balance Statement

District Number:  3768023   District Name:  CHULA VISTA ELEMENTARY SCHOOL DISTRICT
 
District Award   Current Balance Summary
Total District Award: $1,075,610.17   Total Current Balance: $27,600.24
District Award GPV: $539,957.82   Total Current GPV: $14,374.14
District Award SV: $535,652.35   Total Current SV: $13,226.10
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GPV = General Purpose Voucher
SV = Software Voucher
DateActionGPV ActivityGPV BalanceSV ActivitySV Balance
11/3/2006Beginning Balance $210,833.58 $210,833.58
4/20/2007Payment$46,637.87$164,195.71$17,432.51$193,401.07
5/12/2008Increase Allocation: Dist 1 $59,287.42$223,483.13$59,287.42$252,688.49
6/20/2008Payment$96,946.24$126,536.89$80,647.84$172,040.65
6/22/2009Payment$35,500.13$91,036.76$39,380.52$132,660.13
11/15/2010Distribution 2 $27,610.44$118,647.20$27,610.44$160,270.57
11/19/2010Payment$21,410.32$97,236.88$132,660.13$27,610.44
11/28/2011Payment$97,236.88$0.00$27,610.44$0.00
3/4/2014Increase Allocation: Dist 1 $221,432.11$221,432.11$218,361.40$218,361.40
1/27/2015Increase Allocation: Dist 1 $6,420.13$227,852.24$6,333.41$224,694.81
7/10/2015Payment$0.00$227,852.24$224,694.81$0.00
10/9/2015Payment$227,852.24$0.00$0.00$0.00
11/20/2016Increase Allocation: Dist 2 $14,374.14$14,374.14$13,226.10$13,226.10
12/19/2018Current Balance $14,374.14 $13,226.10