Balance Statement

District Number:  4269195   District Name:  GOLETA UNION ELEMENTARY SCHOOL DISTRICT
 
District Award   Current Balance Summary
Total District Award: $172,187.14   Total Current Balance: $0.00
District Award GPV: $86,750.91   Total Current GPV: $0.00
District Award SV: $85,436.23   Total Current SV: $0.00
To view school awards, click here.  
GPV = General Purpose Voucher
SV = Software Voucher
DateActionGPV ActivityGPV BalanceSV ActivitySV Balance
11/3/2006Beginning Balance $40,286.99 $40,286.99
6/15/2007Payment$40,286.99$0.00$8,968.03$31,318.96
8/18/2008Payment$0.00$0.00$11,775.33$19,543.63
8/21/2009Payment$0.00$0.00$2,926.70$16,616.93
12/11/2009Payment$0.00$0.00$726.18$15,890.75
2/25/2010Payment$0.00$0.00$999.95$14,890.80
4/16/2010Payment$0.00$0.00$999.95$13,890.85
11/15/2010Distribution 2 $5,492.87$5,492.87$5,492.87$19,383.72
11/19/2010Payment$0.00$5,492.87$356.64$19,027.08
7/6/2011Payment$304.45$5,188.42$228.69$18,798.39
11/28/2011Payment$5,188.42$0.00$0.00$18,798.39
3/20/2012Payment$0.00$0.00$116.37$18,682.02
8/23/2012Payment$0.00$0.00$2,563.50$16,118.52
2/19/2013Payment$0.00$0.00$3,890.80$12,227.72
10/18/2013Payment$0.00$0.00$809.90$11,417.82
2/21/2014Payment$0.00$0.00$1,450.00$9,967.82
3/4/2014Increase Allocation: Dist 1 $36,971.76$36,971.76$36,459.06$46,426.88
1/27/2015Increase Allocation: Dist 1 $1,071.95$38,043.71$1,057.48$47,484.36
2/20/2015Payment$89.00$37,954.71$7,048.00$40,436.36
5/26/2015Payment$24,479.61$13,475.10$0.00$40,436.36
10/28/2015Payment$13,475.10$0.00$9,898.15$30,538.21
3/11/2016Payment$0.00$0.00$29,996.37$541.84
3/12/2016Void Voucher$0.00$0.00$541.84$0.00
11/20/2016Increase Allocation: Dist 2 $2,325.57$2,325.57$2,139.83$2,139.83
5/16/2017Payment$2,325.57$0.00$2,139.83$0.00
8/29/2018Increase Allocation: Dist 2 $601.77$601.77$0.00$0.00
9/19/2018Payment$601.77$0.00$0.00$0.00
12/11/2018Current Balance $0.00 $0.00