Balance Statement

District Number:  3768395   District Name:  SOUTH BAY UNION ELEMENTARY SCHOOL DISTRICT
 
District Award   Current Balance Summary
Total District Award: $782,516.88   Total Current Balance: $0.00
District Award GPV: $393,068.77   Total Current GPV: $0.00
District Award SV: $389,448.11   Total Current SV: $0.00
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GPV = General Purpose Voucher
SV = Software Voucher
DateActionGPV ActivityGPV BalanceSV ActivitySV Balance
6/13/2008Beginning Balance $217,996.85 $217,996.85
1/20/2010Payment$217,996.85$0.00$217,996.85$0.00
11/15/2010Distribution 2 $20,584.99$20,584.99$20,584.98$20,584.98
8/3/2011Payment$20,584.99$0.00$20,584.98$0.00
3/4/2014Increase Allocation: Dist 1 $140,768.09$140,768.09$138,815.97$138,815.97
5/23/2014Payment$140,768.09$0.00$138,815.97$0.00
1/27/2015Increase Allocation: Dist 1 $4,081.34$4,081.34$4,026.22$4,026.22
4/10/2015Payment$4,081.34$0.00$4,026.22$0.00
11/20/2016Increase Allocation: Dist 2 $8,720.59$8,720.59$8,024.09$8,024.09
10/23/2017Payment$8,720.59$0.00$8,024.09$0.00
8/29/2018Increase Allocation: Dist 2 $916.91$916.91$0.00$0.00
9/19/2018Payment$916.91$0.00$0.00$0.00
12/11/2018Current Balance $0.00 $0.00