Balance Statement

District Number:  4169047   District Name:  SAN MATEO UNION HIGH SCHOOL DISTRICT
 
District Award   Current Balance Summary
Total District Award: $810,263.40   Total Current Balance: $0.00
District Award GPV: $407,056.49   Total Current GPV: $0.00
District Award SV: $403,206.91   Total Current SV: $0.00
To view school awards, click here.  
GPV = General Purpose Voucher
SV = Software Voucher
DateActionGPV ActivityGPV BalanceSV ActivitySV Balance
8/24/2007Beginning Balance $220,994.26 $220,994.26
12/21/2007Payment$10,648.00$210,346.26$24,954.50$196,039.76
12/12/2008Payment$110,843.90$99,502.36$108,909.10$87,130.66
6/22/2009Payment$21,078.47$78,423.89$766.41$86,364.25
12/11/2009Payment$16,677.21$61,746.68$25,620.85$60,743.40
2/25/2010Payment$25,107.80$36,638.88$1,675.90$59,067.50
11/15/2010Distribution 2 $21,987.41$58,626.29$21,987.41$81,054.91
3/25/2011Payment$0.00$58,626.29$4,987.20$76,067.71
9/27/2011Payment$0.00$58,626.29$16,764.94$59,302.77
6/22/2012Payment$0.00$58,626.29$34,984.34$24,318.43
4/26/2013Payment$41,200.05$17,426.24$0.00$24,318.43
8/19/2013Payment$6,597.22$10,829.02$720.04$23,598.39
3/4/2014Increase Allocation: Dist 1 $143,811.33$154,640.35$141,817.00$165,415.39
1/27/2015Increase Allocation: Dist 1 $4,169.55$158,809.90$4,113.22$169,528.61
3/23/2015Increase Allocation: Dist 1 $5,559.00$164,368.90$5,484.00$175,012.61
3/11/2016Payment$164,368.90$0.00$109,853.42$65,159.19
3/12/2016Void Voucher$0.00$0.00$65,159.19$0.00
11/20/2016Increase Allocation: Dist 2 $9,575.89$9,575.89$8,811.02$8,811.02
7/21/2017Payment$9,575.89$0.00$8,811.02$0.00
8/29/2018Increase Allocation: Dist 2 $959.05$959.05$0.00$0.00
9/19/2018Payment$959.05$0.00$0.00$0.00
12/15/2018Current Balance $0.00 $0.00