Balance Statement

District Number:  3975499   District Name:  TRACY JOINT UNIFIED SCHOOL DISTRICT
 
District Award   Current Balance Summary
Total District Award: $1,110,280.92   Total Current Balance: $0.00
District Award GPV: $558,175.65   Total Current GPV: $0.00
District Award SV: $552,105.27   Total Current SV: $0.00
To view school awards, click here.  
GPV = General Purpose Voucher
SV = Software Voucher
DateActionGPV ActivityGPV BalanceSV ActivitySV Balance
11/3/2006Beginning Balance $221,121.25 $221,121.25
8/17/2007Payment$0.00$221,121.25$39,537.80$181,583.45
12/21/2007Payment$89,486.42$131,634.83$0.00$181,583.45
3/26/2008Payment$116,875.30$14,759.53$0.00$181,583.45
4/25/2008Payment$14,759.53$0.00$0.00$181,583.45
5/12/2008Increase Allocation: Dist 1 $25,046.02$25,046.02$25,046.01$206,629.46
7/16/2008Payment$0.00$25,046.02$67,760.00$138,869.46
7/17/2009Payment$0.00$25,046.02$70,000.00$68,869.46
5/21/2010Payment$25,046.02$0.00$68,869.46$0.00
11/15/2010Distribution 2 $34,187.02$34,187.02$34,187.02$34,187.02
7/27/2012Payment$34,187.02$0.00$34,187.02$0.00
3/4/2014Increase Allocation: Dist 1 $254,038.29$254,038.29$250,515.38$250,515.38
1/27/2015Increase Allocation: Dist 1 $7,365.41$261,403.70$7,265.95$257,781.33
2/5/2016Payment$261,403.70$0.00$257,781.33$0.00
11/20/2016Increase Allocation: Dist 2 $15,182.33$15,182.33$13,969.66$13,969.66
5/16/2017Payment$15,182.33$0.00$13,969.66$0.00
8/29/2018Increase Allocation: Dist 2 $1,235.33$1,235.33$0.00$0.00
9/19/2018Payment$1,235.33$0.00$0.00$0.00
12/18/2018Current Balance $0.00 $0.00