Balance Statement

District Number:  3768106   District Name:  ESCONDIDO UNION HIGH SCHOOL DISTRICT
 
District Award   Current Balance Summary
Total District Award: $760,579.49   Total Current Balance: $0.00
District Award GPV: $382,148.80   Total Current GPV: $0.00
District Award SV: $378,430.69   Total Current SV: $0.00
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GPV = General Purpose Voucher
SV = Software Voucher
DateActionGPV ActivityGPV BalanceSV ActivitySV Balance
9/17/2007Beginning Balance $200,088.71 $200,088.71
9/19/2008Payment$123,562.78$76,525.93$13,317.58$186,771.13
11/15/2010Distribution 2 $21,535.87$98,061.80$21,535.87$208,307.00
9/27/2011Payment$98,061.80$0.00$208,307.00$0.00
3/4/2014Increase Allocation: Dist 1 $140,568.84$140,568.84$138,619.44$138,619.44
1/27/2015Increase Allocation: Dist 1 $4,075.54$144,644.38$4,020.49$142,639.93
3/13/2015Payment$144,644.38$0.00$142,639.93$0.00
3/23/2015Increase Allocation: Dist 1 $6,096.37$6,096.37$6,014.12$6,014.12
5/26/2015Payment$6,096.37$0.00$1,531.97$4,482.15
7/24/2015Payment$0.00$0.00$4,482.15$0.00
11/20/2016Increase Allocation: Dist 2 $8,859.71$8,859.71$8,152.06$8,152.06
5/4/2018Payment$8,859.71$0.00$8,152.06$0.00
8/29/2018Increase Allocation: Dist 2 $923.76$923.76$0.00$0.00
9/19/2018Payment$923.76$0.00$0.00$0.00
12/18/2018Current Balance $0.00 $0.00