Balance Statement

District Number:  3768130   District Name:  GROSSMONT UNION HIGH SCHOOL DISTRICT
 
District Award   Current Balance Summary
Total District Award: $1,979,394.39   Total Current Balance: $0.00
District Award GPV: $993,617.33   Total Current GPV: $0.00
District Award SV: $985,777.06   Total Current SV: $0.00
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GPV = General Purpose Voucher
SV = Software Voucher
DateActionGPV ActivityGPV BalanceSV ActivitySV Balance
12/13/2006Beginning Balance $572,171.90 $572,171.90
6/15/2007Payment$121,214.96$450,956.94$149,938.21$422,233.69
10/19/2009Payment$247,172.73$203,784.21$17,755.61$404,478.08
6/18/2010Payment$14,504.63$189,279.58$65,678.99$338,799.09
11/15/2010Distribution 2 $53,130.43$242,410.01$53,130.43$391,929.52
9/27/2011Payment$168,761.27$73,648.74$59,352.08$332,577.44
12/21/2012Payment$13,041.19$60,607.55$71,972.08$260,605.36
3/4/2014Increase Allocation: Dist 1 $333,778.47$394,386.02$329,149.72$589,755.08
3/25/2014Payment$60,607.55$333,778.47$134,021.32$455,733.76
1/27/2015Increase Allocation: Dist 1 $9,677.28$343,455.75$9,546.61$465,280.37
3/23/2015Increase Allocation: Dist 1 $3,706.00$347,161.75$3,656.00$468,936.37
8/19/2015Payment$281,442.47$65,719.28$202,319.64$266,616.73
1/15/2016Payment$65,719.28$0.00$266,616.73$0.00
11/20/2016Increase Allocation: Dist 2 $19,695.52$19,695.52$18,122.40$18,122.40
6/1/2018Payment$19,695.52$0.00$18,122.40$0.00
8/29/2018Increase Allocation: Dist 2 $1,457.73$1,457.73$0.00$0.00
9/19/2018Payment$1,457.73$0.00$0.00$0.00
12/19/2018Current Balance $0.00 $0.00