Balance Statement

District Number:  3768452   District Name:  VISTA UNIFIED SCHOOL DISTRICT
 
District Award   Current Balance Summary
Total District Award: $1,873,463.74   Total Current Balance: $0.00
District Award GPV: $941,084.30   Total Current GPV: $0.00
District Award SV: $932,379.44   Total Current SV: $0.00
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GPV = General Purpose Voucher
SV = Software Voucher
DateActionGPV ActivityGPV BalanceSV ActivitySV Balance
1/3/2007Beginning Balance $402,031.72 $402,031.71
8/17/2007Payment$130,302.57$271,729.15$369,716.10$32,315.61
5/12/2008Increase Allocation: Dist 1 $81,437.64$353,166.79$81,437.64$113,753.25
9/21/2009Payment$353,166.79$0.00$113,753.25$0.00
11/15/2010Distribution 2 $51,765.26$51,765.26$51,765.25$51,765.25
4/25/2012Payment$51,765.26$0.00$51,765.25$0.00
8/27/2014Increase Allocation: Dist 1 $370,804.60$370,804.60$365,662.39$365,662.39
1/27/2015Increase Allocation: Dist 1 $10,750.84$381,555.44$10,605.69$376,268.08
8/19/2015Payment$374,692.25$6,863.19$201,643.51$174,624.57
11/12/2015Payment$6,863.19$0.00$174,624.57$0.00
11/20/2016Increase Allocation: Dist 2 $22,689.00$22,689.00$20,876.76$20,876.76
12/8/2017Payment$0.00$22,689.00$20,876.76$0.00
5/4/2018Payment$14,078.52$8,610.48$0.00$0.00
6/1/2018Payment$8,610.48$0.00$0.00$0.00
8/29/2018Increase Allocation: Dist 2 $1,605.24$1,605.24$0.00$0.00
9/19/2018Payment$1,605.24$0.00$0.00$0.00
12/12/2018Current Balance $0.00 $0.00