Balance Statement

District Number:  4469823   District Name:  SANTA CRUZ CITY HIGH SCHOOL DISTRICT
 
District Award   Current Balance Summary
Total District Award: $422,706.69   Total Current Balance: $8,833.67
District Award GPV: $212,106.23   Total Current GPV: $4,600.57
District Award SV: $210,600.46   Total Current SV: $4,233.10
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GPV = General Purpose Voucher
SV = Software Voucher
DateActionGPV ActivityGPV BalanceSV ActivitySV Balance
12/11/2006Beginning Balance $114,231.16 $114,231.15
9/26/2007Payment$24,180.00$90,051.16$1,770.00$112,461.15
3/26/2008Payment$5,519.23$84,531.93$2,001.01$110,460.14
4/25/2008Payment$84,531.93$0.00$300.00$110,160.14
3/20/2009Payment$0.00$0.00$57,208.00$52,952.14
2/25/2010Payment$0.00$0.00$52,952.14$0.00
11/15/2010Distribution 2 $11,129.17$11,129.17$11,129.17$11,129.17
8/3/2011Payment$11,129.17$0.00$11,129.17$0.00
3/4/2014Increase Allocation: Dist 1 $79,830.77$79,830.77$78,723.72$78,723.72
1/27/2015Increase Allocation: Dist 1 $2,314.56$82,145.33$2,283.32$81,007.04
6/10/2015Payment$82,145.33$0.00$81,007.04$0.00
11/20/2016Increase Allocation: Dist 2 $4,600.57$4,600.57$4,233.10$4,233.10
12/18/2018Current Balance $4,600.57 $4,233.10