Balance Statement

District Number:  5475531   District Name:  DINUBA UNIFIED SCHOOL DISTRICT
 
District Award   Current Balance Summary
Total District Award: $577,191.65   Total Current Balance: $0.00
District Award GPV: $290,144.66   Total Current GPV: $0.00
District Award SV: $287,046.99   Total Current SV: $0.00
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GPV = General Purpose Voucher
SV = Software Voucher
DateActionGPV ActivityGPV BalanceSV ActivitySV Balance
1/5/2007Beginning Balance $148,751.98 $148,751.98
4/20/2007Payment$10,260.00$138,491.98$0.00$148,751.98
9/26/2007Payment$37,203.91$101,288.07$972.50$147,779.48
4/25/2008Payment$79,312.05$21,976.02$50,020.47$97,759.01
9/19/2008Payment$0.00$21,976.02$13,972.50$83,786.51
11/14/2008Payment$598.00$21,378.02$28,049.48$55,737.03
8/20/2010Payment$554.25$20,823.77$469.57$55,267.46
11/15/2010Distribution 2 $15,636.04$36,459.81$15,636.03$70,903.49
9/27/2011Payment$0.00$36,459.81$7,700.00$63,203.49
7/27/2012Payment$13,176.99$23,282.82$37,724.21$25,479.28
12/21/2012Payment$2,772.00$20,510.82$19,068.98$6,410.30
10/18/2013Payment$10,211.04$10,299.78$0.00$6,410.30
3/4/2014Increase Allocation: Dist 1 $113,958.55$124,258.33$112,378.23$118,788.53
1/27/2015Increase Allocation: Dist 1 $3,304.06$127,562.39$3,259.43$122,047.96
4/10/2015Payment$13,519.85$114,042.54$9,329.90$112,718.06
7/10/2015Payment$114,042.54$0.00$112,718.06$0.00
11/20/2016Increase Allocation: Dist 2 $7,630.83$7,630.83$7,021.32$7,021.32
12/8/2017Payment$7,630.83$0.00$7,021.32$0.00
8/29/2018Increase Allocation: Dist 2 $863.20$863.20$0.00$0.00
9/19/2018Payment$863.20$0.00$0.00$0.00
12/17/2018Current Balance $0.00 $0.00