Balance Statement

District Number:  4970607   District Name:  WEST SONOMA COUNTY UNION HIGH SCHOOL DISTRICT
 
District Award   Current Balance Summary
Total District Award: $165,454.68   Total Current Balance: $4,403.60
District Award GPV: $83,119.71   Total Current GPV: $2,293.39
District Award SV: $82,334.97   Total Current SV: $2,110.21
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GPV = General Purpose Voucher
SV = Software Voucher
DateActionGPV ActivityGPV BalanceSV ActivitySV Balance
4/21/2008Beginning Balance $31,472.62 $31,472.62
6/22/2009Payment$1,995.92$29,476.70$2,432.88$29,039.74
7/17/2009Payment$23,190.21$6,286.49$5,009.43$24,030.31
8/21/2009Payment$0.00$6,286.49$9,880.84$14,149.47
10/19/2009Payment$0.00$6,286.49$7,327.00$6,822.47
1/20/2010Payment$3,726.37$2,560.12$4,320.00$2,502.47
11/15/2010Distribution 2 $5,941.76$8,501.88$5,941.75$8,444.22
10/28/2011Payment$7,806.16$695.72$4,695.70$3,748.52
2/17/2012Payment$695.72$0.00$3,748.52$0.00
8/27/2014Increase Allocation: Dist 1 $42,188.75$42,188.75$41,603.70$41,603.70
1/27/2015Increase Allocation: Dist 1 $1,223.19$43,411.94$1,206.69$42,810.39
11/12/2015Payment$42,332.25$1,079.69$11,287.00$31,523.39
11/13/2015Void Voucher$1,079.69$0.00$31,523.39$0.00
11/20/2016Increase Allocation: Dist 2 $2,293.39$2,293.39$2,110.21$2,110.21
12/15/2018Current Balance $2,293.39 $2,110.21