Balance Statement

District Number:  3773791   District Name:  SAN MARCOS UNIFIED SCHOOL DISTRICT
 
District Award   Current Balance Summary
Total District Award: $973,157.24   Total Current Balance: $0.00
District Award GPV: $489,430.92   Total Current GPV: $0.00
District Award SV: $483,726.32   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 $200,799.95 $200,799.95
2/28/2007Payment$35,192.51$165,607.44$0.00$200,799.95
12/28/2007Payment($1,462.18)$167,069.62$1,462.18$199,337.77
1/18/2008Payment$80,652.26$86,417.36$27,770.53$171,567.24
5/12/2008Increase Allocation: Dist 1 $5,080.33$91,497.69$5,080.32$176,647.56
8/21/2009Payment$42,119.22$49,378.47$3,183.94$173,463.62
7/19/2010Payment$39,391.80$9,986.67$65,546.19$107,917.43
11/15/2010Distribution 2 $32,471.16$42,457.83$32,471.15$140,388.58
2/4/2011Payment$9,986.67$32,471.16$13,784.90$126,603.68
9/27/2011Payment$0.00$32,471.16$3,848.00$122,755.68
8/23/2012Payment$32,471.16$0.00$122,755.68$0.00
3/4/2014Increase Allocation: Dist 1 $228,007.71$228,007.71$224,845.76$224,845.76
9/26/2014Payment$110,311.54$117,696.17$71,862.64$152,983.12
1/27/2015Increase Allocation: Dist 1 $6,610.70$124,306.87$6,521.38$159,504.50
9/4/2015Payment$123,294.99$1,011.88$63,425.88$96,078.62
10/9/2015Payment$905.37$106.51$38,020.73$58,057.89
2/5/2016Payment$106.51$0.00$58,057.89$0.00
11/20/2016Increase Allocation: Dist 2 $15,223.70$15,223.70$14,007.76$14,007.76
4/6/2018Payment$15,223.70$0.00$14,007.76$0.00
8/29/2018Increase Allocation: Dist 2 $1,237.37$1,237.37$0.00$0.00
9/19/2018Payment$1,237.37$0.00$0.00$0.00
12/19/2018Current Balance $0.00 $0.00