Balance Statement

District Number:  5171464   District Name:  YUBA CITY UNIFIED SCHOOL DISTRICT
 
District Award   Current Balance Summary
Total District Award: $1,062,232.37   Total Current Balance: $28,032.87
District Award GPV: $533,367.48   Total Current GPV: $14,599.50
District Award SV: $528,864.89   Total Current SV: $13,433.37
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GPV = General Purpose Voucher
SV = Software Voucher
DateActionGPV ActivityGPV BalanceSV ActivitySV Balance
1/5/2007Beginning Balance $246,395.89 $246,395.88
1/16/2009Payment$0.00$246,395.89$21,233.00$225,162.88
4/24/2009Payment$202,375.44$44,020.45$11,999.79$213,163.09
11/13/2009Payment$28,567.09$15,453.36$71,977.43$141,185.66
10/15/2010Payment$15,453.36$0.00$30,884.22$110,301.44
11/15/2010Distribution 2 $31,602.59$31,602.59$31,602.59$141,904.03
9/27/2011Payment$2,736.57$28,866.02$0.00$141,904.03
4/25/2012Payment$27,545.03$1,320.99$35,217.99$106,686.04
6/22/2012Payment$0.00$1,320.99$26,963.63$79,722.41
9/21/2012Payment$0.00$1,320.99$35,616.89$44,105.52
10/25/2012Payment$1,320.99$0.00$42,114.99$1,990.53
7/22/2013Payment$0.00$0.00$1,990.53$0.00
3/4/2014Increase Allocation: Dist 1 $233,985.48$233,985.48$230,740.65$230,740.65
12/9/2014Payment$1,332.50$232,652.98$57,617.20$173,123.45
1/27/2015Increase Allocation: Dist 1 $6,784.02$239,437.00$6,692.40$179,815.85
3/13/2015Payment$143,617.50$95,819.50$0.00$179,815.85
10/9/2015Payment$45,487.89$50,331.61$3,932.37$175,883.48
3/11/2016Payment$50,331.61$0.00$175,883.48$0.00
11/20/2016Increase Allocation: Dist 2 $14,599.50$14,599.50$13,433.37$13,433.37
12/12/2018Current Balance $14,599.50 $13,433.37