Balance Statement

District Number:  4269310   District Name:  SANTA MARIA JOINT UNION HIGH SCHOOL DISTRICT
 
District Award   Current Balance Summary
Total District Award: $720,546.80   Total Current Balance: $0.00
District Award GPV: $362,089.65   Total Current GPV: $0.00
District Award SV: $358,457.15   Total Current SV: $0.00
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GPV = General Purpose Voucher
SV = Software Voucher
DateActionGPV ActivityGPV BalanceSV ActivitySV Balance
9/28/2007Beginning Balance $190,563.10 $190,563.09
9/19/2008Payment$106,998.81$83,564.29$10,522.48$180,040.61
6/22/2009Payment$74,974.31$8,589.98$91,797.50$88,243.11
12/11/2009Payment$2,436.00$6,153.98$73,484.78$14,758.33
11/15/2010Distribution 2 $19,177.23$25,331.21$19,177.23$33,935.56
12/20/2010Payment$0.00$25,331.21$10,307.36$23,628.20
7/22/2013Payment$11,336.80$13,994.41$23,628.20$0.00
9/25/2013Payment$13,768.94$225.47$0.00$0.00
3/4/2014Increase Allocation: Dist 1 $138,322.64$138,548.11$136,404.39$136,404.39
12/9/2014Payment$136,101.94$2,446.17$38,045.00$98,359.39
1/27/2015Increase Allocation: Dist 1 $4,010.41$6,456.58$3,956.24$102,315.63
2/22/2016Payment$6,456.58$0.00$102,315.63$0.00
11/20/2016Increase Allocation: Dist 2 $9,081.58$9,081.58$8,356.20$8,356.20
10/6/2017Payment$9,081.58$0.00$8,356.20$0.00
8/29/2018Increase Allocation: Dist 2 $934.69$934.69$0.00$0.00
9/19/2018Payment$934.69$0.00$0.00$0.00
12/18/2018Current Balance $0.00 $0.00