Balance Statement

District Number:  3768338   District Name:  SAN DIEGO UNIFIED SCHOOL DISTRICT
 
District Award   Current Balance Summary
Total District Award: $9,681,433.39   Total Current Balance: $0.00
District Award GPV: $4,860,524.11   Total Current GPV: $0.00
District Award SV: $4,820,909.28   Total Current SV: $0.00
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GPV = General Purpose Voucher
SV = Software Voucher
DateActionGPV ActivityGPV BalanceSV ActivitySV Balance
4/21/2008Beginning Balance$0.00$2,642,430.67$0.00$2,642,430.67
3/20/2009Payment$250,325.86$2,392,104.81$103,531.99$2,538,898.68
6/22/2009Payment$1,389,746.81$1,002,358.00$822,485.34$1,716,413.34
7/17/2009Payment$2,562.60$999,795.40$12,400.00$1,704,013.34
11/15/2010Distribution 2 $272,226.42$1,272,021.82$272,226.41$1,976,239.75
10/28/2011Payment$342,359.93$929,661.89$168,915.45$1,807,324.30
1/20/2012Payment$111,655.72$818,006.17$101,589.77$1,705,734.53
4/25/2012Payment$818,006.17$0.00$13,888.65$1,691,845.88
6/22/2012Payment$0.00$0.00$416,279.50$1,275,566.38
8/23/2012Payment$0.00$0.00$198,141.75$1,077,424.63
11/20/2012Payment$0.00$0.00$78,147.75$999,276.88
3/18/2013Payment$0.00$0.00$32,962.71$966,314.17
4/26/2013Payment$0.00$0.00$560,025.00$406,289.17
6/26/2013Payment$0.00$0.00$400,960.46$5,328.71
8/19/2013Payment$0.00$0.00$5,328.71$0.00
8/27/2014Increase Allocation: Dist 1 $1,782,289.37$1,782,289.37$1,757,573.36$1,757,573.36
1/27/2015Increase Allocation: Dist 1 $51,674.74$1,833,964.11$50,976.82$1,808,550.18
6/10/2015Payment$1,001,948.50$832,015.61$997,933.00$810,617.18
2/22/2016Payment$832,015.61$0.00$810,617.18$0.00
11/20/2016Increase Allocation: Dist 2 $106,183.21$106,183.21$97,702.02$97,702.02
10/6/2017Payment$106,183.21$0.00$97,702.02$0.00
8/29/2018Increase Allocation: Dist 2 $5,719.70$5,719.70$0.00$0.00
9/19/2018Payment$5,719.70$0.00$0.00$0.00
12/16/2018Current Balance $0.00 $0.00