Balance Statement

District Number:  5373833   District Name:  SOUTHERN TRINITY JOINT UNIFIED SCHOOL DISTRICT
 
District Award   Current Balance Summary
Total District Award: $43,252.32   Total Current Balance: $0.00
District Award GPV: $21,925.30   Total Current GPV: $0.00
District Award SV: $21,327.02   Total Current SV: $0.00
To view school awards, click here.  
GPV = General Purpose Voucher
SV = Software Voucher
DateActionGPV ActivityGPV BalanceSV ActivitySV Balance
11/3/2006Beginning Balance $15,240.97 $15,240.96
5/18/2007Payment$9,704.52$5,536.45$459.27$14,781.69
6/15/2007Payment$460.38$5,076.07$2,900.39$11,881.30
9/26/2007Payment$2,444.67$2,631.40$2,533.48$9,347.82
10/18/2007Payment($1,388.79)$4,020.19$1,388.79$7,959.03
11/19/2007Payment$2,053.75$1,966.44$231.66$7,727.37
1/16/2009Payment$1,392.60$573.84$727.15$7,000.22
5/22/2009Payment$0.00$573.84$113.53$6,886.69
8/21/2009Payment$573.84$0.00$780.50$6,106.19
8/20/2010Payment$0.00$0.00$935.28$5,170.91
11/15/2010Distribution 2 $332.02$332.02$332.01$5,502.92
7/6/2011Payment$0.00$332.02$210.02$5,292.90
1/20/2012Payment$0.00$332.02$235.36$5,057.54
6/22/2012Payment$332.02$0.00$125.96$4,931.58
9/21/2012Payment$0.00$0.00$4,931.58$0.00
3/4/2014Increase Allocation: Dist 1 $5,434.35$5,434.35$5,358.99$5,358.99
1/27/2015Increase Allocation: Dist 1 $157.56$5,591.91$155.46$5,514.45
5/8/2015Payment$3,767.89$1,824.02$0.00$5,514.45
1/15/2016Payment$332.65$1,491.37$4,536.93$977.52
1/16/2016Void Voucher$1,491.37$0.00$977.52$0.00
11/20/2016Increase Allocation: Dist 2 $260.40$260.40$239.60$239.60
5/16/2017Payment$260.40$0.00$239.60$0.00
8/29/2018Increase Allocation: Dist 2 $500.00$500.00$0.00$0.00
9/19/2018Payment$500.00$0.00$0.00$0.00
12/16/2018Current Balance $0.00 $0.00