Balance Statement

District Number:  3768411   District Name:  SWEETWATER UNION HIGH SCHOOL DISTRICT
 
District Award   Current Balance Summary
Total District Award: $3,325,476.11   Total Current Balance: $0.00
District Award GPV: $1,670,283.13   Total Current GPV: $0.00
District Award SV: $1,655,192.98   Total Current SV: $0.00
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GPV = General Purpose Voucher
SV = Software Voucher
DateActionGPV ActivityGPV BalanceSV ActivitySV Balance
11/3/2006Beginning Balance $806,781.45 $806,781.45
12/21/2007Payment$0.00$806,781.45$89,023.05$717,758.40
5/12/2008Increase Allocation: Dist 1 $33,250.75$840,032.20$33,250.74$751,009.14
10/15/2010Payment$840,032.20$0.00$751,009.14$0.00
11/15/2010Distribution 2 $107,692.51$107,692.51$107,692.51$107,692.51
5/29/2012Payment$107,692.51$0.00$0.00$107,692.51
11/18/2013Payment$0.00$0.00$107,692.51$0.00
8/27/2014Increase Allocation: Dist 1 $657,213.63$657,213.63$648,099.52$648,099.52
1/27/2015Increase Allocation: Dist 1 $19,054.71$676,268.34$18,797.37$666,896.89
3/23/2015Increase Allocation: Dist 1 $3,706.00$679,974.34$3,656.00$670,552.89
6/10/2015Payment$679,974.34$0.00$606,336.01$64,216.88
10/28/2015Payment$0.00$0.00$64,216.88$0.00
11/20/2016Increase Allocation: Dist 2 $40,119.87$40,119.87$36,915.39$36,915.39
10/23/2017Payment$40,119.87$0.00$36,915.39$0.00
8/29/2018Increase Allocation: Dist 2 $2,464.21$2,464.21$0.00$0.00
9/19/2018Payment$2,464.21$0.00$0.00$0.00
12/17/2018Current Balance $0.00 $0.00