Balance Statement

District Number:  5472256   District Name:  VISALIA UNIFIED SCHOOL DISTRICT
 
District Award   Current Balance Summary
Total District Award: $2,445,712.49   Total Current Balance: $60,809.29
District Award GPV: $1,227,622.14   Total Current GPV: $31,669.42
District Award SV: $1,218,090.35   Total Current SV: $29,139.87
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GPV = General Purpose Voucher
SV = Software Voucher
DateActionGPV ActivityGPV BalanceSV ActivitySV Balance
11/3/2006Beginning Balance $598,005.35 $598,005.34
4/20/2007Payment$82,478.59$515,526.76$16,934.38$581,070.96
9/26/2007Payment$24,900.00$490,626.76$31,519.20$549,551.76
1/18/2008Payment$112,886.71$377,740.05$8,460.47$541,091.29
5/12/2008Increase Allocation: Dist 1 $22,632.85$400,372.90$22,632.86$563,724.15
5/19/2008Payment$75,703.55$324,669.35$382,992.98$180,731.17
3/20/2009Payment$190,125.50$134,543.85$125,041.10$55,690.07
11/15/2010Distribution 2 $70,009.83$204,553.68$70,009.82$125,699.89
4/25/2012Payment$204,553.68$0.00$125,699.89$0.00
3/4/2014Increase Allocation: Dist 1 $491,066.97$491,066.97$484,257.06$484,257.06
1/27/2015Increase Allocation: Dist 1 $14,237.72$505,304.69$14,045.40$498,302.46
11/12/2015Payment$482,051.12$23,253.57$498,302.46$0.00
11/13/2015Void Voucher$23,253.57$0.00$0.00$0.00
11/20/2016Increase Allocation: Dist 2 $31,669.42$31,669.42$29,139.87$29,139.87
12/13/2018Current Balance $31,669.42 $29,139.87