Balance Statement

District Number:  4369484   District Name:  GILROY UNIFIED SCHOOL DISTRICT
 
District Award   Current Balance Summary
Total District Award: $938,377.24   Total Current Balance: $23,635.92
District Award GPV: $471,063.43   Total Current GPV: $12,309.58
District Award SV: $467,313.81   Total Current SV: $11,326.34
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GPV = General Purpose Voucher
SV = Software Voucher
DateActionGPV ActivityGPV BalanceSV ActivitySV Balance
4/6/2007Beginning Balance $232,704.40 $232,704.40
8/17/2007Payment$29,047.42$203,656.98$232,704.40$0.00
5/19/2008Payment$199,997.55$3,659.43$0.00$0.00
11/15/2010Distribution 2 $26,417.83$30,077.26$26,417.83$26,417.83
3/4/2014Increase Allocation: Dist 1 $194,006.71$224,083.97$191,316.30$217,734.13
1/27/2015Increase Allocation: Dist 1 $5,624.91$229,708.88$5,548.94$223,283.07
3/13/2015Payment$229,708.88$0.00$122,909.10$100,373.97
2/22/2016Payment$0.00$0.00$100,373.97$0.00
11/20/2016Increase Allocation: Dist 2 $12,309.58$12,309.58$11,326.34$11,326.34
12/17/2018Current Balance $12,309.58 $11,326.34