Balance Statement

District Number:  4068809   District Name:  SAN LUIS COASTAL UNIFIED SCHOOL DISTRICT
 
District Award   Current Balance Summary
Total District Award: $446,876.91   Total Current Balance: $0.00
District Award GPV: $224,765.69   Total Current GPV: $0.00
District Award SV: $222,111.22   Total Current SV: $0.00
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GPV = General Purpose Voucher
SV = Software Voucher
DateActionGPV ActivityGPV BalanceSV ActivitySV Balance
12/13/2006Beginning Balance $104,959.56 $104,959.56
11/19/2007Payment$51,881.16$53,078.40$25,171.27$79,788.29
6/20/2008Payment$3,165.50$49,912.90$19,420.81$60,367.48
12/12/2008Payment$2,913.86$46,999.04$0.00$60,367.48
8/21/2009Payment$25,508.70$21,490.34$16,068.07$44,299.41
8/20/2010Payment$1,957.81$19,532.53$13,253.82$31,045.59
11/15/2010Distribution 2 $12,967.21$32,499.74$12,967.21$44,012.80
11/19/2010Payment$19,532.53$12,967.21$31,045.59$12,967.21
8/3/2011Payment$12,967.21$0.00$12,967.21$0.00
8/27/2014Increase Allocation: Dist 1 $97,184.51$97,184.51$95,836.78$95,836.78
1/27/2015Increase Allocation: Dist 1 $2,817.72$100,002.23$2,779.67$98,616.45
6/19/2015Payment$100,002.23$0.00$98,616.45$0.00
11/20/2016Increase Allocation: Dist 2 $6,051.32$6,051.32$5,568.00$5,568.00
5/16/2017Payment$6,051.32$0.00$5,568.00$0.00
8/29/2018Increase Allocation: Dist 2 $785.37$785.37$0.00$0.00
9/19/2018Payment$785.37$0.00$0.00$0.00
12/16/2018Current Balance $0.00 $0.00