Balance Statement

District Number:  4269146   District Name:  CARPINTERIA UNIFIED SCHOOL DISTRICT
 
District Award   Current Balance Summary
Total District Award: $241,360.06   Total Current Balance: $0.00
District Award GPV: $121,073.44   Total Current GPV: $0.00
District Award SV: $120,286.62   Total Current SV: $0.00
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GPV = General Purpose Voucher
SV = Software Voucher
DateActionGPV ActivityGPV BalanceSV ActivitySV Balance
11/3/2006Beginning Balance $69,854.49 $69,854.49
4/25/2008Payment$14,356.60$55,497.89$762.87$69,091.62
9/19/2008Payment$14,668.04$40,829.85$517.51$68,574.11
4/24/2009Payment$20,609.74$20,220.11$2,763.57$65,810.54
3/19/2010Payment$10,046.36$10,173.75$14,222.17$51,588.37
8/20/2010Payment$10,173.75$0.00$449.12$51,139.25
11/15/2010Distribution 2 $5,872.70$5,872.70$5,872.69$57,011.94
8/3/2011Payment$0.00$5,872.70$28,686.62$28,325.32
3/20/2012Payment$4,000.00$1,872.70$7,038.80$21,286.52
5/29/2012Payment$1,872.70$0.00$6,625.00$14,661.52
8/23/2012Payment$0.00$0.00$1,092.70$13,568.82
2/19/2013Payment$0.00$0.00$13,568.82$0.00
3/4/2014Increase Allocation: Dist 1 $41,735.89$41,735.89$41,157.11$41,157.11
10/21/2014Payment$7,642.84$34,093.05$18,012.75$23,144.36
1/27/2015Increase Allocation: Dist 1 $1,210.07$35,303.12$1,193.75$24,338.11
6/10/2015Payment$35,303.12$0.00$2,021.63$22,316.48
8/19/2015Payment$0.00$0.00$12,525.00$9,791.48
2/22/2016Payment$0.00$0.00$9,791.48$0.00
11/20/2016Increase Allocation: Dist 2 $2,400.29$2,400.29$2,208.58$2,208.58
9/28/2018Payment$2,400.29$0.00$2,208.58$0.00
12/16/2018Current Balance $0.00 $0.00