Balance Statement

District Number:  4068825   District Name:  SAN MIGUEL JOINT UNION SCHOOL DISTRICT
 
District Award   Current Balance Summary
Total District Award: $35,337.07   Total Current Balance: $823.33
District Award GPV: $17,730.61   Total Current GPV: $428.79
District Award SV: $17,606.46   Total Current SV: $394.54
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GPV = General Purpose Voucher
SV = Software Voucher
DateActionGPV ActivityGPV BalanceSV ActivitySV Balance
11/3/2006Beginning Balance $9,728.83 $9,728.82
8/18/2008Payment$9,728.83$0.00$1,589.31$8,139.51
8/21/2009Payment$0.00$0.00$1,623.75$6,515.76
11/13/2009Payment$0.00$0.00$6,515.76$0.00
11/15/2010Distribution 2 $1,086.36$1,086.36$1,086.35$1,086.35
4/25/2012Payment$1,086.36$0.00$0.00$1,086.35
3/4/2014Increase Allocation: Dist 1 $6,303.86$6,303.86$6,216.44$7,302.79
7/18/2014Payment$0.00$6,303.86$1,753.92$5,548.87
1/27/2015Increase Allocation: Dist 1 $182.77$6,486.63$180.31$5,729.18
3/11/2016Payment$6,486.63$0.00$5,729.18$0.00
11/20/2016Increase Allocation: Dist 2 $428.79$428.79$394.54$394.54
12/13/2018Current Balance $428.79 $394.54