Balance Statement

District Number:  4575267   District Name:  GATEWAY UNIFIED SCHOOL DISTRICT
 
District Award   Current Balance Summary
Total District Award: $284,653.70   Total Current Balance: $2,461.39
District Award GPV: $142,787.67   Total Current GPV: $0.00
District Award SV: $141,866.03   Total Current SV: $2,461.39
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GPV = General Purpose Voucher
SV = Software Voucher
DateActionGPV ActivityGPV BalanceSV ActivitySV Balance
6/29/2007Beginning Balance $81,971.08 $81,971.07
6/20/2008Payment$81,971.08$0.00$72,320.91$9,650.16
7/16/2008Payment$0.00$0.00$9,650.16$0.00
11/15/2010Distribution 2 $7,050.02$7,050.02$7,050.02$7,050.02
2/17/2012Payment$7,050.02$0.00$4,268.38$2,781.64
7/27/2012Payment$0.00$0.00$2,781.64$0.00
8/27/2014Increase Allocation: Dist 1 $49,651.94$49,651.94$48,963.39$48,963.39
10/21/2014Payment$49,651.94$0.00$0.00$48,963.39
1/27/2015Increase Allocation: Dist 1 $1,439.59$1,439.59$1,420.16$50,383.55
3/27/2015Payment$1,000.00$439.59$39,000.00$11,383.55
8/19/2015Payment$0.00$439.59$11,383.55$0.00
2/5/2016Payment$439.59$0.00$0.00$0.00
11/20/2016Increase Allocation: Dist 2 $2,675.04$2,675.04$2,461.39$2,461.39
11/9/2018Payment$2,675.04$0.00$0.00$2,461.39
12/11/2018Current Balance $0.00 $2,461.39