Balance Statement

District Number:  4369427   District Name:  EAST SIDE UNION HIGH SCHOOL DISTRICT
 
District Award   Current Balance Summary
Total District Award: $2,340,017.52   Total Current Balance: $0.00
District Award GPV: $1,175,078.76   Total Current GPV: $0.00
District Award SV: $1,164,938.76   Total Current SV: $0.00
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GPV = General Purpose Voucher
SV = Software Voucher
DateActionGPV ActivityGPV BalanceSV ActivitySV Balance
3/15/2007Beginning Balance $634,075.70 $634,075.69
2/15/2008Payment$621,042.50$13,033.20$634,074.44$1.25
11/15/2010Distribution 2 $64,057.80$77,091.00$64,057.79$64,059.04
4/25/2012Payment$77,091.00$0.00$64,059.04$0.00
3/4/2014Increase Allocation: Dist 1 $430,473.92$430,473.92$424,504.20$424,504.20
1/27/2015Increase Allocation: Dist 1 $12,480.77$442,954.69$12,312.24$436,816.44
3/23/2015Increase Allocation: Dist 1 $5,559.00$448,513.69$5,484.00$442,300.44
4/24/2015Payment$442,954.69$5,559.00$436,816.44$5,484.00
7/10/2015Payment$5,559.00$0.00$5,484.00$0.00
11/20/2016Increase Allocation: Dist 2 $26,632.02$26,632.02$24,504.84$24,504.84
5/16/2017Payment$26,632.02$0.00$24,504.84$0.00
8/29/2018Increase Allocation: Dist 2 $1,799.55$1,799.55$0.00$0.00
9/19/2018Payment$1,799.55$0.00$0.00$0.00
12/18/2018Current Balance $0.00 $0.00