Balance Statement

District Number:  5071266   District Name:  SALIDA UNION ELEMENTARY SCHOOL DISTRICT
 
District Award   Current Balance Summary
Total District Award: $232,323.47   Total Current Balance: $5,505.04
District Award GPV: $116,609.83   Total Current GPV: $2,867.02
District Award SV: $115,713.64   Total Current SV: $2,638.02
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GPV = General Purpose Voucher
SV = Software Voucher
DateActionGPV ActivityGPV BalanceSV ActivitySV Balance
2/2/2007Beginning Balance $41,303.06 $41,303.06
5/18/2007Payment$32,282.81$9,020.25$11,645.70$29,657.36
9/26/2007Payment$6,387.32$2,632.93$1,413.06$28,244.30
5/12/2008Increase Allocation: Dist 1 $17,679.54$20,312.47$17,679.54$45,923.84
8/18/2008Payment$15,155.51$5,156.96$1,560.65$44,363.19
5/22/2009Payment$1,423.12$3,733.84$7,695.64$36,667.55
11/15/2010Distribution 2 $6,613.76$10,347.60$6,613.75$43,281.30
3/20/2012Payment$10,347.60$0.00$40,320.66$2,960.64
6/22/2012Payment$0.00$0.00$1,548.99$1,411.65
3/4/2014Increase Allocation: Dist 1 $46,789.86$46,789.86$46,140.99$47,552.64
1/27/2015Increase Allocation: Dist 1 $1,356.59$48,146.45$1,338.28$48,890.92
4/24/2015Payment$46,789.86$1,356.59$5,945.40$42,945.52
9/16/2015Payment$1,356.59$0.00$42,945.52$0.00
11/20/2016Increase Allocation: Dist 2 $2,867.02$2,867.02$2,638.02$2,638.02
12/17/2018Current Balance $2,867.02 $2,638.02