Balance Statement

District Number:  3768304   District Name:  RAMONA CITY UNIFIED SCHOOL DISTRICT
 
District Award   Current Balance Summary
Total District Award: $428,424.03   Total Current Balance: $0.00
District Award GPV: $215,431.93   Total Current GPV: $0.00
District Award SV: $212,992.10   Total Current SV: $0.00
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GPV = General Purpose Voucher
SV = Software Voucher
DateActionGPV ActivityGPV BalanceSV ActivitySV Balance
2/2/2007Beginning Balance $105,950.23 $105,950.22
2/15/2008Payment$38,421.79$67,528.44$6,000.00$99,950.22
11/14/2008Payment$65,936.97$1,591.47$11,385.67$88,564.55
11/15/2010Distribution 2 $11,482.43$13,073.90$11,482.42$100,046.97
12/20/2010Payment$0.00$13,073.90$86,345.80$13,701.17
7/27/2012Payment$13,073.90$0.00$1,271.44$12,429.73
3/4/2014Increase Allocation: Dist 1 $89,413.36$89,413.36$88,173.41$100,603.14
1/16/2015Payment$1,332.50$88,080.86$14,810.15$85,792.99
1/27/2015Increase Allocation: Dist 1 $2,592.39$90,673.25$2,557.42$88,350.41
6/10/2015Payment$0.00$90,673.25$6,373.56$81,976.85
6/19/2015Payment$31,133.68$59,539.57$28,938.67$53,038.18
9/28/2015Payment$59,539.57$0.00$53,038.18$0.00
11/20/2016Increase Allocation: Dist 2 $5,247.75$5,247.75$4,828.63$4,828.63
6/9/2017Payment$5,247.75$0.00$4,828.63$0.00
8/29/2018Increase Allocation: Dist 2 $745.77$745.77$0.00$0.00
9/19/2018Payment$745.77$0.00$0.00$0.00
12/11/2018Current Balance $0.00 $0.00