Balance Statement

District Number:  3968502   District Name:  ESCALON UNIFIED SCHOOL DISTRICT
 
District Award   Current Balance Summary
Total District Award: $302,697.90   Total Current Balance: $0.00
District Award GPV: $151,855.09   Total Current GPV: $0.00
District Award SV: $150,842.81   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 $65,942.64 $65,942.64
9/26/2007Payment$19.00$65,923.64$2,642.00$63,300.64
12/21/2007Payment$7,136.74$58,786.90$1,533.14$61,767.50
2/15/2008Payment$17,295.73$41,491.17$5,808.06$55,959.44
4/25/2008Payment$23,604.76$17,886.41$14,003.71$41,955.73
5/12/2008Increase Allocation: Dist 1 $19,533.86$37,420.27$19,533.86$61,489.59
6/20/2008Payment$14,679.46$22,740.81$4,826.71$56,662.88
10/24/2008Payment$14,714.15$8,026.66$890.02$55,772.86
12/12/2008Payment$1,136.56$6,890.10$8,875.00$46,897.86
1/16/2009Payment$3,596.64$3,293.46$539.29$46,358.57
3/20/2009Payment$2,836.24$457.22$4,268.11$42,090.46
5/22/2009Payment$457.22$0.00$118.00$41,972.46
6/22/2009Payment$0.00$0.00$1,197.00$40,775.46
7/19/2010Payment$0.00$0.00$1,039.00$39,736.46
11/15/2010Distribution 2 $7,779.80$7,779.80$7,779.80$47,516.26
2/4/2011Payment$0.00$7,779.80$425.00$47,091.26
3/25/2011Payment$0.00$7,779.80$13,308.20$33,783.06
8/3/2011Payment$7,779.80$0.00$0.00$33,783.06
3/20/2012Payment$0.00$0.00$15,824.80$17,958.26
9/21/2012Payment$0.00$0.00$58.00$17,900.26
1/9/2014Payment$0.00$0.00$1,160.00$16,740.26
3/4/2014Increase Allocation: Dist 1 $53,999.44$53,999.44$53,250.60$69,990.86
4/24/2014Payment$0.00$53,999.44$18,868.00$51,122.86
1/27/2015Increase Allocation: Dist 1 $1,565.63$55,565.07$1,544.52$52,667.38
5/8/2015Payment$24,724.81$30,840.26$0.00$52,667.38
7/24/2015Payment$5,157.39$25,682.87$34,904.69$17,762.69
1/15/2016Payment$25,682.87$0.00$17,762.69$0.00
11/20/2016Increase Allocation: Dist 2 $3,033.72$3,033.72$2,791.39$2,791.39
10/12/2018Payment$3,033.72$0.00$2,791.39$0.00
12/15/2018Current Balance $0.00 $0.00