Balance Statement

District Number:  4570136   District Name:  SHASTA UNION HIGH SCHOOL DISTRICT
 
District Award   Current Balance Summary
Total District Award: $543,113.71   Total Current Balance: $0.00
District Award GPV: $272,942.07   Total Current GPV: $0.00
District Award SV: $270,171.64   Total Current SV: $0.00
To view school awards, click here.  
GPV = General Purpose Voucher
SV = Software Voucher
DateActionGPV ActivityGPV BalanceSV ActivitySV Balance
11/3/2006Beginning Balance $143,722.47 $143,722.47
3/19/2007Payment$55,217.52$88,504.95$19,416.23$124,306.24
9/26/2007Payment$28,727.87$59,777.08$21,649.95$102,656.29
1/18/2008Payment$12,708.28$47,068.80$36,581.99$66,074.30
8/18/2008Payment$42,647.46$4,421.34$25,435.49$40,638.81
1/16/2009Payment$0.00$4,421.34$11,855.00$28,783.81
11/13/2009Payment$0.00$4,421.34$28,780.00$3.81
12/11/2009Payment$4,421.34$0.00$3.81$0.00
11/15/2010Distribution 2 $15,169.14$15,169.14$15,169.13$15,169.13
2/17/2012Payment$15,169.14$0.00$15,169.13$0.00
3/4/2014Increase Allocation: Dist 1 $104,049.89$104,049.89$102,606.97$102,606.97
9/26/2014Payment$1,208.84$102,841.05$102,606.97$0.00
10/21/2014Payment$89,307.81$13,533.24$0.00$0.00
1/16/2015Payment$13,533.24$0.00$0.00$0.00
1/27/2015Increase Allocation: Dist 1 $3,016.73$3,016.73$2,976.04$2,976.04
7/10/2015Payment$3,016.73$0.00$126.86$2,849.18
11/12/2015Payment$0.00$0.00$2,202.41$646.77
11/13/2015Void Voucher$0.00$0.00$646.77$0.00
11/20/2016Increase Allocation: Dist 2 $6,191.56$6,191.56$5,697.03$5,697.03
5/16/2017Payment$6,191.56$0.00$5,697.03$0.00
8/29/2018Increase Allocation: Dist 2 $792.28$792.28$0.00$0.00
9/19/2018Payment$792.28$0.00$0.00$0.00
12/17/2018Current Balance $0.00 $0.00