Balance Statement

District Number:  3868478   District Name:  SAN FRANCISCO UNIFIED SCHOOL DISTRICT
 
District Award   Current Balance Summary
Total District Award: $4,948,185.79   Total Current Balance: $0.00
District Award GPV: $2,484,542.44   Total Current GPV: $0.00
District Award SV: $2,463,643.35   Total Current SV: $0.00
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GPV = General Purpose Voucher
SV = Software Voucher
DateActionGPV ActivityGPV BalanceSV ActivitySV Balance
4/21/2008Beginning Balance $1,343,668.67 $1,343,668.66
5/12/2008Increase Allocation: Dist 1 $1.67$1,343,670.34$1.67$1,343,670.33
7/19/2010Payment$28,490.23$1,315,180.11$1,215,234.61$128,435.72
9/20/2010Payment$1,251,059.57$64,120.54$128,435.72$0.00
11/15/2010Distribution 2 $133,244.58$197,365.12$133,244.57$133,244.57
1/23/2013Payment$197,365.12$0.00$133,244.57$0.00
3/4/2014Increase Allocation: Dist 1 $921,323.48$921,323.48$908,546.97$908,546.97
12/9/2014Payment$921,323.48$0.00$626,240.81$282,306.16
1/27/2015Increase Allocation: Dist 1 $26,712.31$26,712.31$26,351.84$308,658.00
1/15/2016Payment$26,712.31$0.00$308,658.00$0.00
11/20/2016Increase Allocation: Dist 2 $56,328.77$56,328.77$51,829.64$51,829.64
10/6/2017Payment$56,328.77$0.00$51,829.64$0.00
8/29/2018Increase Allocation: Dist 2 $3,262.96$3,262.96$0.00$0.00
9/19/2018Payment$3,262.96$0.00$0.00$0.00
12/18/2018Current Balance $0.00 $0.00