Balance Statement

District Number:  4970862   District Name:  PETALUMA JOINT UNION HIGH SCHOOL DISTRICT
 
District Award   Current Balance Summary
Total District Award: $408,106.80   Total Current Balance: $0.00
District Award GPV: $204,832.55   Total Current GPV: $0.00
District Award SV: $203,274.25   Total Current SV: $0.00
To view school awards, click here.  
GPV = General Purpose Voucher
SV = Software Voucher
DateActionGPV ActivityGPV BalanceSV ActivitySV Balance
1/18/2008Beginning Balance $106,255.04 $106,255.03
6/20/2008Payment$86,307.43$19,947.61$19,645.03$86,610.00
1/16/2009Payment$10,515.12$9,432.49$13,453.09$73,156.91
4/24/2009Payment$670.43$8,762.06$5,504.96$67,651.95
6/22/2009Payment$6,079.00$2,683.06$321.55$67,330.40
3/19/2010Payment$1,732.60$950.46$664.40$66,666.00
7/19/2010Payment$0.00$950.46$3,440.85$63,225.15
10/15/2010Payment$0.00$950.46$32,877.15$30,348.00
11/15/2010Distribution 2 $9,264.58$10,215.04$9,264.57$39,612.57
5/20/2011Payment$396.77$9,818.27$9,986.04$29,626.53
8/3/2011Payment$109.00$9,709.27$720.49$28,906.04
2/17/2012Payment$2,755.00$6,954.27$8,786.00$20,120.04
7/27/2012Payment$1,043.00$5,911.27$2,465.16$17,654.88
7/22/2013Payment$1,102.29$4,808.98$3,920.85$13,734.03
11/18/2013Payment$3,084.00$1,724.98$13,309.00$425.03
3/4/2014Increase Allocation: Dist 1 $80,265.50$81,990.48$79,152.41$79,577.44
1/27/2015Increase Allocation: Dist 1 $2,327.16$84,317.64$2,295.75$81,873.19
3/23/2015Increase Allocation: Dist 1 $1,853.00$86,170.64$1,828.00$83,701.19
4/10/2015Payment$0.00$86,170.64$23,658.08$60,043.11
2/22/2016Payment$86,170.64$0.00$60,043.11$0.00
11/20/2016Increase Allocation: Dist 2 $4,867.27$4,867.27$4,478.49$4,478.49
6/19/2019Void Voucher$4,867.27$0.00$4,478.49$0.00
12/10/2019Current Balance $0.00 $0.00