Balance Statement

District Number:  5071175   District Name:  MODESTO CITY HIGH SCHOOL DISTRICT
 
District Award   Current Balance Summary
Total District Award: $1,468,993.13   Total Current Balance: $0.00
District Award GPV: $737,731.21   Total Current GPV: $0.00
District Award SV: $731,261.92   Total Current SV: $0.00
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GPV = General Purpose Voucher
SV = Software Voucher
DateActionGPV ActivityGPV BalanceSV ActivitySV Balance
2/7/2007Beginning Balance $405,587.97 $405,587.97
5/18/2007Payment$0.00$405,587.97$23,992.94$381,595.03
9/26/2007Payment$0.00$405,587.97$85,457.50$296,137.53
11/19/2007Payment$0.00$405,587.97$13,711.81$282,425.72
4/25/2008Payment$46,496.47$359,091.50$120,687.99$161,737.73
6/20/2008Payment$97,851.46$261,240.04$18,762.05$142,975.68
2/23/2009Payment$47,639.61$213,600.43$109,206.25$33,769.43
5/22/2009Payment$213,600.43$0.00$27,661.05$6,108.38
11/15/2010Distribution 2 $39,916.27$39,916.27$39,916.26$46,024.64
7/27/2012Payment$29,996.28$9,919.99$0.00$46,024.64
5/20/2013Payment$9,919.99$0.00$46,024.64$0.00
3/4/2014Increase Allocation: Dist 1 $266,265.62$266,265.62$262,573.11$262,573.11
1/27/2015Increase Allocation: Dist 1 $7,719.89$273,985.51$7,615.59$270,188.70
10/28/2015Payment$273,985.51$0.00$270,188.70$0.00
11/20/2016Increase Allocation: Dist 2 $16,920.48$16,920.48$15,568.99$15,568.99
4/6/2018Payment$16,920.48$0.00$15,568.99$0.00
8/29/2018Increase Allocation: Dist 2 $1,320.98$1,320.98$0.00$0.00
9/19/2018Payment$1,320.98$0.00$0.00$0.00
12/12/2018Current Balance $0.00 $0.00