Balance Statement

District Number:  4269260   District Name:  ORCUTT UNION ELEMENTARY SCHOOL DISTRICT
 
District Award   Current Balance Summary
Total District Award: $151,086.72   Total Current Balance: $7,796.25
District Award GPV: $76,149.14   Total Current GPV: $4,060.27
District Award SV: $74,937.58   Total Current SV: $3,735.98
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GPV = General Purpose Voucher
SV = Software Voucher
DateActionGPV ActivityGPV BalanceSV ActivitySV Balance
8/14/2008Beginning Balance$0.00$0.00$0.00$0.00
8/15/2008Increase Allocation: Dist 1 $2,540.16$2,540.16$2,540.16$2,540.16
1/14/2009Void Voucher$2,540.16$0.00$2,540.16$0.00
11/15/2010Distribution 2 $7,463.72$7,463.72$7,463.71$7,463.71
7/26/2012Increase Allocation: Dist 2 $597.63$8,061.35$597.63$8,061.34
10/25/2012Payment$8,061.35$0.00$8,061.34$0.00
3/4/2014Increase Allocation: Dist 1 $62,223.44$62,223.44$61,360.55$61,360.55
1/27/2015Increase Allocation: Dist 1 $1,804.08$64,027.52$1,779.71$63,140.26
4/24/2015Payment$1,007.83$63,019.69$11,978.84$51,161.42
6/10/2015Payment$55,930.00$7,089.69$6,200.00$44,961.42
11/12/2015Payment$7,089.69$0.00$44,151.16$810.26
11/13/2015Void Voucher$0.00$0.00$810.26$0.00
11/20/2016Increase Allocation: Dist 2 $4,060.27$4,060.27$3,735.98$3,735.98
12/15/2018Current Balance $4,060.27 $3,735.98