Balance Statement

District Number:  5071068   District Name:  DENAIR UNIFIED SCHOOL DISTRICT
 
District Award   Current Balance Summary
Total District Award: $137,049.37   Total Current Balance: $2,814.32
District Award GPV: $68,779.12   Total Current GPV: $1,465.69
District Award SV: $68,270.25   Total Current SV: $1,348.63
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GPV = General Purpose Voucher
SV = Software Voucher
DateActionGPV ActivityGPV BalanceSV ActivitySV Balance
12/11/2006Beginning Balance $35,028.86 $35,028.85
5/18/2007Payment$7,216.94$27,811.92$848.31$34,180.54
10/26/2007Payment$926.44$26,885.48$927.95$33,252.59
10/24/2008Payment$2,296.17$24,589.31$1,110.97$32,141.62
12/12/2008Payment$1,198.78$23,390.53$162.36$31,979.26
4/24/2009Payment$0.00$23,390.53$14,657.98$17,321.28
5/22/2009Payment$11,073.23$12,317.30$17,321.28$0.00
6/22/2009Payment$7,321.63$4,995.67$0.00$0.00
10/19/2009Payment$1,178.62$3,817.05$0.00$0.00
11/15/2010Distribution 2 $4,008.09$7,825.14$4,008.09$4,008.09
4/26/2011Payment$908.18$6,916.96$0.00$4,008.09
7/6/2011Payment$1,277.60$5,639.36$0.00$4,008.09
6/22/2012Payment$5,077.93$561.43$4,008.09$0.00
3/4/2014Increase Allocation: Dist 1 $27,479.74$28,041.17$27,098.67$27,098.67
1/27/2015Increase Allocation: Dist 1 $796.74$28,837.91$786.01$27,884.68
2/5/2016Payment$26,974.00$1,863.91$27,884.68$0.00
2/6/2016Void Voucher$1,863.91$0.00$0.00$0.00
11/20/2016Increase Allocation: Dist 2 $1,465.69$1,465.69$1,348.63$1,348.63
12/16/2018Current Balance $1,465.69 $1,348.63