Balance Statement

District Number:  4369393   District Name:  CAMPBELL UNION ELEMENTARY SCHOOL DISTRICT
 
District Award   Current Balance Summary
Total District Award: $424,603.86   Total Current Balance: $0.00
District Award GPV: $213,223.77   Total Current GPV: $0.00
District Award SV: $211,380.09   Total Current SV: $0.00
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GPV = General Purpose Voucher
SV = Software Voucher
DateActionGPV ActivityGPV BalanceSV ActivitySV Balance
12/13/2006Beginning Balance $96,500.81 $96,500.81
4/25/2008Payment$89,543.27$6,957.54$8,183.70$88,317.11
10/19/2009Payment$1,800.00$5,157.54$11,969.40$76,347.71
11/15/2010Distribution 2 $11,896.79$17,054.33$11,896.79$88,244.50
3/25/2011Payment$3,000.00$14,054.33$35,026.99$53,217.51
3/18/2013Payment$14,054.33$0.00$53,217.51$0.00
3/4/2014Increase Allocation: Dist 1 $96,115.73$96,115.73$94,782.83$94,782.83
6/24/2014Payment$96,115.73$0.00$92,100.99$2,681.84
1/27/2015Increase Allocation: Dist 1 $2,786.73$2,786.73$2,749.09$5,430.93
2/5/2016Payment$2,786.73$0.00$5,430.93$0.00
11/20/2016Increase Allocation: Dist 2 $5,923.71$5,923.71$5,450.57$5,450.57
9/28/2018Payment$5,923.71$0.00$5,450.57$0.00
12/16/2018Current Balance $0.00 $0.00