Balance Statement

District Number:  4075457   District Name:  PASO ROBLES JOINT UNIFIED SCHOOL DISTRICT
 
District Award   Current Balance Summary
Total District Award: $534,692.83   Total Current Balance: $0.00
District Award GPV: $268,852.04   Total Current GPV: $0.00
District Award SV: $265,840.79   Total Current SV: $0.00
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GPV = General Purpose Voucher
SV = Software Voucher
DateActionGPV ActivityGPV BalanceSV ActivitySV Balance
12/6/2006Beginning Balance $129,726.16 $129,726.15
9/26/2007Payment$129,726.16$0.00$60,589.15$69,137.00
6/20/2008Payment$0.00$0.00$48,516.65$20,620.35
10/24/2008Payment$0.00$0.00$20,000.00$620.35
11/15/2010Distribution 2 $15,096.66$15,096.66$15,096.66$15,717.01
1/20/2012Payment$1,528.00$13,568.66$9,455.28$6,261.73
8/19/2013Payment$13,568.66$0.00$6,261.73$0.00
3/4/2014Increase Allocation: Dist 1 $112,835.45$112,835.45$111,270.70$111,270.70
12/9/2014Payment$112,835.45$0.00$75,896.22$35,374.48
1/27/2015Increase Allocation: Dist 1 $3,271.49$3,271.49$3,227.32$38,601.80
3/13/2015Payment$0.00$3,271.49$35,374.48$3,227.32
4/24/2015Payment$3,271.49$0.00$3,227.32$0.00
11/20/2016Increase Allocation: Dist 2 $7,085.93$7,085.93$6,519.96$6,519.96
5/16/2017Payment$7,085.93$0.00$6,519.96$0.00
8/29/2018Increase Allocation: Dist 2 $836.35$836.35$0.00$0.00
9/19/2018Payment$836.35$0.00$0.00$0.00
12/16/2018Current Balance $0.00 $0.00