Balance Statement

District Number:  3768098   District Name:  ESCONDIDO UNION ELEMENTARY SCHOOL DISTRICT
 
District Award   Current Balance Summary
Total District Award: $1,461,862.22   Total Current Balance: $0.00
District Award GPV: $733,637.40   Total Current GPV: $0.00
District Award SV: $728,224.82   Total Current SV: $0.00
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GPV = General Purpose Voucher
SV = Software Voucher
DateActionGPV ActivityGPV BalanceSV ActivitySV Balance
10/12/2007Beginning Balance $382,421.65 $382,421.65
11/13/2009Payment$256,088.03$126,333.62$59,398.88$323,022.77
6/18/2010Payment$126,333.62$0.00$274,535.80$48,486.97
11/15/2010Distribution 2 $42,394.44$42,394.44$42,394.44$90,881.41
3/25/2011Payment$0.00$42,394.44$48,486.97$42,394.44
7/6/2011Payment$0.00$42,394.44$42,162.72$231.72
11/18/2013Payment$42,394.44$0.00$231.72$0.00
3/4/2014Increase Allocation: Dist 1 $283,438.16$283,438.16$279,507.58$279,507.58
1/27/2015Increase Allocation: Dist 1 $8,217.82$291,655.98$8,106.85$287,614.43
2/5/2016Payment$291,655.98$0.00$287,614.43$0.00
11/20/2016Increase Allocation: Dist 2 $17,165.33$17,165.33$15,794.30$15,794.30
11/9/2018Payment$17,165.33$0.00$15,794.30$0.00
12/18/2018Current Balance $0.00 $0.00