Balance Statement

District Number:  4369401   District Name:  CAMPBELL UNION HIGH SCHOOL DISTRICT
 
District Award   Current Balance Summary
Total District Award: $734,355.65   Total Current Balance: $0.00
District Award GPV: $368,953.98   Total Current GPV: $0.00
District Award SV: $365,401.67   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 $199,682.28 $199,682.27
7/20/2007Payment$152,768.50$46,913.78$128,743.89$70,938.38
12/21/2007Payment$8,987.84$37,925.94$0.00$70,938.38
5/19/2008Payment$23,471.01$14,454.93$20,391.05$50,547.33
7/16/2008Payment$8,990.31$5,464.62$3,884.01$46,663.32
11/15/2010Distribution 2 $20,319.37$25,783.99$20,319.36$66,982.68
4/26/2013Payment$25,783.99$0.00$0.00$66,982.68
10/18/2013Payment$0.00$0.00$28,625.36$38,357.32
3/4/2014Increase Allocation: Dist 1 $135,315.60$135,315.60$133,439.09$171,796.41
1/27/2015Increase Allocation: Dist 1 $3,923.23$139,238.83$3,870.24$175,666.65
1/15/2016Payment$139,238.83$0.00$175,666.65$0.00
11/20/2016Increase Allocation: Dist 2 $8,793.03$8,793.03$8,090.71$8,090.71
2/5/2018Payment$8,793.03$0.00$8,090.71$0.00
8/29/2018Increase Allocation: Dist 2 $920.47$920.47$0.00$0.00
9/19/2018Payment$920.47$0.00$0.00$0.00
12/11/2018Current Balance $0.00 $0.00