Balance Statement

District Number:  4870581   District Name:  VALLEJO CITY UNIFIED SCHOOL DISTRICT
 
District Award   Current Balance Summary
Total District Award: $1,410,943.27   Total Current Balance: $30,602.19
District Award GPV: $707,998.47   Total Current GPV: $15,937.60
District Award SV: $702,944.80   Total Current SV: $14,664.59
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GPV = General Purpose Voucher
SV = Software Voucher
DateActionGPV ActivityGPV BalanceSV ActivitySV Balance
3/24/2008Beginning Balance $381,532.59 $381,532.59
5/21/2010Payment$381,532.59$0.00$60,407.46$321,125.13
11/15/2010Distribution 2 $37,698.41$37,698.41$37,698.40$358,823.53
8/3/2011Payment$37,698.41$0.00$234,128.41$124,695.12
10/25/2012Payment$0.00$0.00$61,200.00$63,495.12
2/19/2013Payment$0.00$0.00$37,595.00$25,900.12
5/20/2013Payment$0.00$0.00$25,900.12$0.00
3/4/2014Increase Allocation: Dist 1 $265,142.48$265,142.48$261,465.61$261,465.61
5/23/2014Payment$265,142.48$0.00$0.00$261,465.61
6/24/2014Payment$0.00$0.00$81,800.00$179,665.61
9/26/2014Payment$0.00$0.00$165,023.01$14,642.60
10/21/2014Payment$0.00$0.00$14,642.60$0.00
1/27/2015Increase Allocation: Dist 1 $7,687.39$7,687.39$7,583.61$7,583.61
5/8/2015Payment$7,687.39$0.00$0.00$7,583.61
6/19/2015Payment$0.00$0.00$7,583.61$0.00
11/20/2016Increase Allocation: Dist 2 $15,937.60$15,937.60$14,664.59$14,664.59
12/15/2018Current Balance $15,937.60 $14,664.59