Balance Statement

District Number:  3775614   District Name:  VALLEY CENTER-PAUMA UNIFIED SCHOOL DISTRICT
 
District Award   Current Balance Summary
Total District Award: $388,720.21   Total Current Balance: $9,012.46
District Award GPV: $195,092.05   Total Current GPV: $4,693.68
District Award SV: $193,628.16   Total Current SV: $4,318.78
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GPV = General Purpose Voucher
SV = Software Voucher
DateActionGPV ActivityGPV BalanceSV ActivitySV Balance
4/21/2008Beginning Balance$0.00$100,488.88$0.00$100,488.87
5/19/2008Payment$61,411.42$39,077.46$7,151.44$93,337.43
6/22/2009Payment$6,241.65$32,835.81$11,670.45$81,666.98
5/21/2010Payment$7,656.15$25,179.66$15,078.37$66,588.61
11/15/2010Distribution 2 $11,324.36$36,504.02$11,324.35$77,912.96
9/27/2011Payment$36,504.02$0.00$29,107.92$48,805.04
5/20/2013Payment$0.00$0.00$48,805.04$0.00
3/4/2014Increase Allocation: Dist 1 $76,370.88$76,370.88$75,311.80$75,311.80
6/24/2014Payment$20,272.20$56,098.68$75,311.80$0.00
1/27/2015Increase Allocation: Dist 1 $2,214.25$58,312.93$2,184.36$2,184.36
6/10/2015Payment$56,261.64$2,051.29$2,184.36$0.00
11/12/2015Payment$2,051.29$0.00$0.00$0.00
11/20/2016Increase Allocation: Dist 2 $4,693.68$4,693.68$4,318.78$4,318.78
12/15/2018Current Balance $4,693.68 $4,318.78