Balance Statement

District Number:  3968676   District Name:  STOCKTON UNIFIED SCHOOL DISTRICT
 
District Award   Current Balance Summary
Total District Award: $3,617,311.93   Total Current Balance: $0.00
District Award GPV: $1,816,379.07   Total Current GPV: $0.00
District Award SV: $1,800,932.86   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$0.00$987,666.47$0.00$987,666.46
11/15/2010Distribution 2 $98,900.73$1,086,567.20$98,900.73$1,086,567.19
4/25/2012Payment$0.00$1,086,567.20$147,500.00$939,067.19
8/23/2012Payment$6,662.50$1,079,904.70$729,454.50$209,612.69
1/23/2013Payment$1,079,904.70$0.00$209,612.69$0.00
3/4/2014Increase Allocation: Dist 1 $665,600.60$665,600.60$656,370.32$656,370.32
1/27/2015Increase Allocation: Dist 1 $19,297.98$684,898.58$19,037.44$675,407.76
2/22/2016Payment$684,898.58$0.00$675,407.76$0.00
11/20/2016Increase Allocation: Dist 2 $42,339.69$42,339.69$38,957.91$38,957.91
1/8/2018Payment$42,339.69$0.00$38,957.91$0.00
8/29/2018Increase Allocation: Dist 2 $2,573.60$2,573.60$0.00$0.00
9/19/2018Payment$2,573.60$0.00$0.00$0.00
12/18/2018Current Balance $0.00 $0.00