Balance Statement

District Number:  3768346   District Name:  SAN DIEGUITO UNION HIGH SCHOOL DISTRICT
 
District Award   Current Balance Summary
Total District Award: $816,442.23   Total Current Balance: $0.00
District Award GPV: $410,214.43   Total Current GPV: $0.00
District Award SV: $406,227.80   Total Current SV: $0.00
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GPV = General Purpose Voucher
SV = Software Voucher
DateActionGPV ActivityGPV BalanceSV ActivitySV Balance
7/9/2008Beginning Balance $216,929.99 $216,929.98
2/23/2009Payment$181,387.89$35,542.10$151,175.27$65,754.71
3/20/2009Payment$35,542.10$0.00$65,754.71$0.00
11/15/2010Distribution 2 $23,005.58$23,005.58$23,005.57$23,005.57
1/20/2012Payment$23,005.58$0.00$23,005.57$0.00
3/4/2014Increase Allocation: Dist 1 $154,806.86$154,806.86$152,660.02$152,660.02
1/16/2015Payment$154,806.86$0.00$94,834.91$57,825.11
1/27/2015Increase Allocation: Dist 1 $4,488.34$4,488.34$4,427.72$62,252.83
4/10/2015Payment$4,488.34$0.00$50,289.20$11,963.63
8/19/2015Payment$0.00$0.00$11,963.63$0.00
11/20/2016Increase Allocation: Dist 2 $10,003.53$10,003.53$9,204.51$9,204.51
5/16/2017Payment$10,003.53$0.00$9,204.51$0.00
8/29/2018Increase Allocation: Dist 2 $980.13$980.13$0.00$0.00
9/19/2018Payment$980.13$0.00$0.00$0.00
12/18/2018Current Balance $0.00 $0.00