Balance Statement

District Number:  3968585   District Name:  LODI UNIFIED SCHOOL DISTRICT
 
District Award   Current Balance Summary
Total District Award: $2,619,276.65   Total Current Balance: $0.00
District Award GPV: $1,315,716.12   Total Current GPV: $0.00
District Award SV: $1,303,560.53   Total Current SV: $0.00
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GPV = General Purpose Voucher
SV = Software Voucher
DateActionGPV ActivityGPV BalanceSV ActivitySV Balance
5/11/2007Beginning Balance $673,041.75 $673,041.75
4/24/2009Payment$173,030.45$500,011.30$171,983.66$501,058.09
6/22/2009Payment$99,507.80$400,503.50$92,445.19$408,612.90
3/19/2010Payment$101,770.86$298,732.64$167,037.96$241,574.94
11/15/2010Distribution 2 $71,232.00$369,964.64$71,232.00$312,806.94
8/3/2011Payment$298,732.64$71,232.00$216,267.11$96,539.83
6/22/2012Payment$30,455.93$40,776.07$73,075.79$23,464.04
11/20/2012Payment$28,756.23$12,019.84$23,464.04$0.00
8/19/2013Payment$12,019.84$0.00$0.00$0.00
3/4/2014Increase Allocation: Dist 1 $521,445.07$521,445.07$514,213.91$514,213.91
9/26/2014Payment$521,445.07$0.00$514,213.91$0.00
1/27/2015Increase Allocation: Dist 1 $15,118.48$15,118.48$14,914.39$14,914.39
5/8/2015Payment$15,118.48$0.00$14,914.39$0.00
11/20/2016Increase Allocation: Dist 2 $32,776.48$32,776.48$30,158.48$30,158.48
5/16/2017Payment$32,776.48$0.00$30,158.48$0.00
8/29/2018Increase Allocation: Dist 2 $2,102.34$2,102.34$0.00$0.00
9/19/2018Payment$2,102.34$0.00$0.00$0.00
12/18/2018Current Balance $0.00 $0.00