Balance Statement

District Number:  4068759   District Name:  LUCIA MAR UNIFIED SCHOOL DISTRICT
 
District Award   Current Balance Summary
Total District Award: $810,911.18   Total Current Balance: $0.00
District Award GPV: $407,475.25   Total Current GPV: $0.00
District Award SV: $403,435.93   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$210,528.76$0.00$210,528.75
5/22/2009Payment$112,183.22$98,345.54$72,545.39$137,983.36
11/15/2010Distribution 2 $23,129.55$121,475.09$23,129.54$161,112.90
2/4/2011Payment$98,345.54$23,129.55$73,294.31$87,818.59
3/20/2012Payment$23,129.55$0.00$85,729.40$2,089.19
6/22/2012Payment$0.00$0.00$2,089.19$0.00
8/27/2014Increase Allocation: Dist 1 $158,212.38$158,212.38$156,018.36$156,018.36
1/27/2015Increase Allocation: Dist 1 $4,587.13$162,799.51$4,525.17$160,543.53
1/15/2016Payment$162,799.51$0.00$160,543.53$0.00
11/20/2016Increase Allocation: Dist 2 $10,035.72$10,035.72$9,234.11$9,234.11
10/6/2017Payment$10,035.72$0.00$9,234.11$0.00
8/29/2018Increase Allocation: Dist 2 $981.71$981.71$0.00$0.00
9/19/2018Payment$981.71$0.00$0.00$0.00
12/19/2018Current Balance $0.00 $0.00