Balance Statement

District Number:  5475523   District Name:  PORTERVILLE UNIFIED SCHOOL DISTRICT
 
District Award   Current Balance Summary
Total District Award: $1,314,926.95   Total Current Balance: $0.00
District Award GPV: $659,925.10   Total Current GPV: $0.00
District Award SV: $655,001.85   Total Current SV: $0.00
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GPV = General Purpose Voucher
SV = Software Voucher
DateActionGPV ActivityGPV BalanceSV ActivitySV Balance
12/6/2006Beginning Balance $346,122.70 $346,122.70
10/26/2007Payment$0.00$346,122.70$60,493.36$285,629.34
6/20/2008Payment$37,081.22$309,041.48$2,554.70$283,074.64
3/20/2009Payment$10,646.25$298,395.23$31,345.37$251,729.27
11/15/2010Distribution 2 $35,788.03$334,183.26$35,788.02$287,517.29
11/19/2010Payment$153,464.54$180,718.72$83,182.92$204,334.37
3/4/2014Increase Allocation: Dist 1 $254,418.68$435,137.40$250,890.50$455,224.87
4/24/2014Payment$184,225.12$250,912.28$151,182.40$304,042.47
1/27/2015Increase Allocation: Dist 1 $7,376.47$258,288.75$7,276.87$311,319.34
2/5/2016Payment$258,288.75$0.00$311,319.34$0.00
11/20/2016Increase Allocation: Dist 2 $16,219.22$16,219.22$14,923.76$14,923.76
11/9/2018Payment$16,219.22$0.00$14,923.76$0.00
12/16/2018Current Balance $0.00 $0.00