Balance Statement

District Number:  4369468   District Name:  FREMONT UNION HIGH SCHOOL DISTRICT
 
District Award   Current Balance Summary
Total District Award: $412,985.43   Total Current Balance: $21,443.76
District Award GPV: $208,108.57   Total Current GPV: $10,125.87
District Award SV: $204,876.86   Total Current SV: $11,317.89
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GPV = General Purpose Voucher
SV = Software Voucher
DateActionGPV ActivityGPV BalanceSV ActivitySV Balance
1/3/2007Beginning Balance $100,209.47 $100,209.46
5/19/2008Payment$23,011.25$77,198.22$9,988.29$90,221.17
10/24/2008Payment$37,241.30$39,956.92$1,601.02$88,620.15
7/17/2009Payment$21,980.15$17,976.77$9,932.26$78,687.89
10/19/2009Payment$17,838.83$137.94$1,728.18$76,959.71
7/19/2010Payment$137.94$0.00$2,095.00$74,864.71
11/15/2010Distribution 2 $11,092.59$11,092.59$11,092.59$85,957.30
8/3/2011Payment$7,991.12$3,101.47$5,191.79$80,765.51
9/27/2011Payment$3,101.47$0.00$80,765.51$0.00
8/27/2014Increase Allocation: Dist 1 $81,062.57$81,062.57$79,938.40$79,938.40
1/27/2015Increase Allocation: Dist 1 $2,350.26$83,412.83$2,318.52$82,256.92
5/26/2015Payment$31,799.99$51,612.84$17,114.29$65,142.63
8/19/2015Payment$18,747.89$32,864.95$0.00$65,142.63
3/11/2016Payment$32,864.95$0.00$65,142.63$0.00
11/20/2016Increase Allocation: Dist 2 $12,300.37$12,300.37$11,317.89$11,317.89
8/7/2018Payment$2,174.50$10,125.87$0.00$11,317.89
8/29/2018Increase Allocation: Dist 2 $1,093.31$11,219.18$0.00$11,317.89
9/20/2018Payment$1,093.31$10,125.87$0.00$11,317.89
12/12/2018Current Balance $10,125.87 $11,317.89