Balance Statement

District Number:  3968650   District Name:  RIPON UNIFIED SCHOOL DISTRICT
 
District Award   Current Balance Summary
Total District Award: $159,197.13   Total Current Balance: $3,889.28
District Award GPV: $79,920.29   Total Current GPV: $2,025.53
District Award SV: $79,276.84   Total Current SV: $1,863.75
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GPV = General Purpose Voucher
SV = Software Voucher
DateActionGPV ActivityGPV BalanceSV ActivitySV Balance
2/2/2007Beginning Balance $38,305.67 $38,305.66
7/17/2009Payment$13,357.75$24,947.92$0.00$38,305.66
3/19/2010Payment$0.00$24,947.92$1,815.00$36,490.66
7/19/2010Payment$3,653.17$21,294.75$484.65$36,006.01
10/15/2010Payment$1,008.00$20,286.75$0.00$36,006.01
11/15/2010Distribution 2 $4,781.03$25,067.78$4,781.03$40,787.04
2/4/2011Payment$13,800.00$11,267.78$0.00$40,787.04
8/3/2011Payment$10,718.34$549.44$822.15$39,964.89
8/23/2012Payment$360.48$188.96$34,950.00$5,014.89
3/4/2014Increase Allocation: Dist 1 $32,026.50$32,215.46$31,582.38$36,597.27
1/27/2015Increase Allocation: Dist 1 $928.56$33,144.02$916.02$37,513.29
3/23/2015Increase Allocation: Dist 1 $1,853.00$34,997.02$1,828.00$39,341.29
3/11/2016Payment$34,997.02$0.00$28,548.11$10,793.18
3/12/2016Void Voucher$0.00$0.00$10,793.18$0.00
11/20/2016Increase Allocation: Dist 2 $2,025.53$2,025.53$1,863.75$1,863.75
12/15/2018Current Balance $2,025.53 $1,863.75