Balance Statement

District Number:  4870573   District Name:  VACAVILLE UNIFIED SCHOOL DISTRICT
 
District Award   Current Balance Summary
Total District Award: $758,862.71   Total Current Balance: $315.31
District Award GPV: $381,337.70   Total Current GPV: $280.21
District Award SV: $377,525.01   Total Current SV: $35.10
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GPV = General Purpose Voucher
SV = Software Voucher
DateActionGPV ActivityGPV BalanceSV ActivitySV Balance
6/29/2007Beginning Balance $205,677.06 $205,677.05
3/26/2008Payment$55,429.73$150,247.33$3,167.56$202,509.49
8/18/2008Payment$85,968.38$64,278.95$23,768.84$178,740.65
8/21/2009Payment$45,222.94$19,056.01$53,769.22$124,971.43
2/25/2010Payment$0.00$19,056.01$86,078.14$38,893.29
11/15/2010Distribution 2 $21,400.41$40,456.42$21,400.40$60,293.69
8/3/2011Payment$12,976.61$27,479.81$6,285.14$54,008.55
7/27/2012Payment$12,240.75$15,239.06$23,525.53$30,483.02
2/19/2013Payment$12,246.65$2,992.41$30,483.02$0.00
6/26/2013Payment$2,992.41$0.00$0.00$0.00
3/4/2014Increase Allocation: Dist 1 $138,811.70$138,811.70$136,886.71$136,886.71
1/16/2015Payment$0.00$138,811.70$25,370.00$111,516.71
1/27/2015Increase Allocation: Dist 1 $4,024.61$142,836.31$3,970.25$115,486.96
5/26/2015Payment$0.00$142,836.31$115,486.96$0.00
6/19/2015Payment$137,885.83$4,950.48$0.00$0.00
3/25/2016Payment$4,410.00$540.48$0.00$0.00
3/26/2016Void Voucher$540.48$0.00$0.00$0.00
11/20/2016Increase Allocation: Dist 2 $10,423.12$10,423.12$9,590.60$9,590.60
10/23/2017Payment$1,285.73$9,137.39$63.50$9,527.10
2/5/2018Payment$5,925.28$3,212.11$0.00$9,527.10
8/29/2018Increase Allocation: Dist 2 $1,000.80$4,212.91$0.00$9,527.10
9/20/2018Payment$1,000.80$3,212.11$0.00$9,527.10
9/28/2018Payment$0.00$3,212.11$4,536.00$4,991.10
11/9/2018Payment$2,931.90$280.21$4,956.00$35.10
12/15/2018Current Balance $280.21 $35.10