Balance Statement

District Number:  3773551   District Name:  CARLSBAD UNIFIED SCHOOL DISTRICT
 
District Award   Current Balance Summary
Total District Award: $380,782.12   Total Current Balance: $0.00
District Award GPV: $191,505.02   Total Current GPV: $0.00
District Award SV: $189,277.10   Total Current SV: $0.00
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GPV = General Purpose Voucher
SV = Software Voucher
DateActionGPV ActivityGPV BalanceSV ActivitySV Balance
12/11/2006Beginning Balance $95,738.78 $95,738.77
11/14/2008Payment$75,706.57$20,032.21$8,744.70$86,994.07
4/24/2009Payment$20,032.21$0.00$81,892.91$5,101.16
11/15/2010Distribution 2 $11,068.08$11,068.08$11,068.07$16,169.23
4/26/2011Payment$0.00$11,068.08$5,101.16$11,068.07
4/25/2012Payment$11,068.08$0.00$11,068.07$0.00
3/4/2014Increase Allocation: Dist 1 $76,733.18$76,733.18$75,669.06$75,669.06
1/27/2015Increase Allocation: Dist 1 $2,224.75$78,957.93$2,194.71$77,863.77
4/24/2015Payment$20,859.21$58,098.72$0.00$77,863.77
1/15/2016Payment$58,098.72$0.00$77,863.77$0.00
11/20/2016Increase Allocation: Dist 2 $5,006.36$5,006.36$4,606.49$4,606.49
6/9/2017Payment$5,006.36$0.00$0.00$4,606.49
10/6/2017Payment$0.00$0.00$4,606.49$0.00
8/29/2018Increase Allocation: Dist 2 $733.87$733.87$0.00$0.00
9/19/2018Payment$733.87$0.00$0.00$0.00
12/19/2018Current Balance $0.00 $0.00