Balance Statement

District Number:  4269120   District Name:  SANTA MARIA-BONITA SCHOOL DISTRICT
 
District Award   Current Balance Summary
Total District Award: $1,320,643.98   Total Current Balance: $36,606.09
District Award GPV: $663,029.02   Total Current GPV: $19,064.43
District Award SV: $657,614.96   Total Current SV: $17,541.66
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GPV = General Purpose Voucher
SV = Software Voucher
DateActionGPV ActivityGPV BalanceSV ActivitySV Balance
11/3/2006Beginning Balance $326,563.45 $326,563.44
6/15/2007Payment$178,892.02$147,671.43$9,044.79$317,518.65
4/24/2009Payment$147,671.43$0.00$69,667.94$247,850.71
10/19/2009Payment$0.00$0.00$156,786.21$91,064.50
11/15/2010Distribution 2 $36,593.46$36,593.46$36,593.45$127,657.95
12/20/2010Payment$0.00$36,593.46$91,064.50$36,593.45
7/6/2011Payment$36,593.46$0.00$36,593.45$0.00
3/4/2014Increase Allocation: Dist 1 $272,895.51$272,895.51$269,111.12$269,111.12
1/27/2015Increase Allocation: Dist 1 $7,912.17$280,807.68$7,805.29$276,916.41
11/12/2015Payment$280,807.68$0.00$208,086.26$68,830.15
11/13/2015Void Voucher$0.00$0.00$68,830.15$0.00
11/20/2016Increase Allocation: Dist 2 $19,064.43$19,064.43$17,541.66$17,541.66
12/13/2018Current Balance $19,064.43 $17,541.66