Balance Statement

District Number:  4870532   District Name:  DIXON UNIFIED SCHOOL DISTRICT
 
District Award   Current Balance Summary
Total District Award: $333,441.00   Total Current Balance: $0.00
District Award GPV: $167,679.99   Total Current GPV: $0.00
District Award SV: $165,761.01   Total Current SV: $0.00
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GPV = General Purpose Voucher
SV = Software Voucher
DateActionGPV ActivityGPV BalanceSV ActivitySV Balance
1/3/2007Beginning Balance $87,153.00 $87,153.00
5/22/2009Payment$66,374.29$20,778.71$71,396.93$15,756.07
10/19/2009Payment$20,778.71$0.00$15,756.07$0.00
11/15/2010Distribution 2 $8,329.61$8,329.61$8,329.60$8,329.60
3/20/2012Payment$5,999.13$2,330.48$0.00$8,329.60
4/25/2012Payment$0.00$2,330.48$5,982.48$2,347.12
9/21/2012Payment$2,324.28$6.20$413.00$1,934.12
6/26/2013Payment$6.20$0.00$1,934.12$0.00
3/4/2014Increase Allocation: Dist 1 $65,792.01$65,792.01$64,879.62$64,879.62
1/27/2015Increase Allocation: Dist 1 $1,907.55$67,699.56$1,881.78$66,761.40
6/19/2015Payment$65,792.01$1,907.55$64,879.62$1,881.78
2/5/2016Payment$1,907.55$0.00$1,881.78$0.00
11/20/2016Increase Allocation: Dist 2 $3,822.30$3,822.30$3,517.01$3,517.01
5/16/2017Payment$3,822.30$0.00$3,517.01$0.00
8/29/2018Increase Allocation: Dist 2 $675.52$675.52$0.00$0.00
9/19/2018Payment$675.52$0.00$0.00$0.00
12/12/2018Current Balance $0.00 $0.00