Balance Statement

District Number:  4169062   District Name:  SEQUOIA UNION HIGH SCHOOL DISTRICT
 
District Award   Current Balance Summary
Total District Award: $775,933.39   Total Current Balance: $19,024.84
District Award GPV: $389,456.02   Total Current GPV: $9,908.11
District Award SV: $386,477.37   Total Current SV: $9,116.73
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GPV = General Purpose Voucher
SV = Software Voucher
DateActionGPV ActivityGPV BalanceSV ActivitySV Balance
2/7/2007Beginning Balance $200,444.34 $200,444.33
9/26/2007Payment$0.00$200,444.34$865.72$199,578.61
2/15/2008Payment$183,674.21$16,770.13$52,271.32$147,307.29
4/24/2009Payment$5,383.21$11,386.92$0.00$147,307.29
1/20/2010Payment$0.00$11,386.92$71,913.65$75,393.64
11/15/2010Distribution 2 $21,262.30$32,649.22$21,262.29$96,655.93
4/26/2011Payment$11,386.92$21,262.30$48,109.16$48,546.77
7/6/2011Payment$1,611.08$19,651.22$0.00$48,546.77
10/28/2011Payment$0.00$19,651.22$30,560.40$17,986.37
3/20/2012Payment$15,552.80$4,098.42$0.00$17,986.37
11/20/2012Payment$4,098.42$0.00$17,986.37$0.00
3/4/2014Increase Allocation: Dist 1 $153,393.91$153,393.91$151,266.69$151,266.69
10/21/2014Payment$0.00$153,393.91$30,866.00$120,400.69
1/27/2015Increase Allocation: Dist 1 $4,447.36$157,841.27$4,387.33$124,788.02
5/26/2015Payment$157,841.27$0.00$44,800.97$79,987.05
2/5/2016Payment$0.00$0.00$55,757.39$24,229.66
2/6/2016Void Voucher$0.00$0.00$24,229.66$0.00
11/20/2016Increase Allocation: Dist 2 $9,908.11$9,908.11$9,116.73$9,116.73
12/15/2018Current Balance $9,908.11 $9,116.73