Balance Statement

District Number:  5510553   District Name:  TUOLUMNE COUNTY SUPERINTENDENT OF SCHOOLS
 
District Award   Current Balance Summary
Total District Award: $32,347.29   Total Current Balance: $500.00
District Award GPV: $16,222.78   Total Current GPV: $260.40
District Award SV: $16,124.51   Total Current SV: $239.60
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GPV = General Purpose Voucher
SV = Software Voucher
DateActionGPV ActivityGPV BalanceSV ActivitySV Balance
4/21/2008Beginning Balance$0.00$10,160.64$0.00$10,160.64
6/20/2008Payment$5,690.47$4,470.17$10,160.64$0.00
11/15/2010Distribution 2 $209.83$4,680.00$209.82$209.82
6/22/2012Payment$4,680.00$0.00$0.00$209.82
3/4/2014Increase Allocation: Dist 1 $5,434.35$5,434.35$5,358.99$5,568.81
1/27/2015Increase Allocation: Dist 1 $157.56$5,591.91$155.46$5,724.27
6/19/2015Payment$5,591.91$0.00$5,724.27$0.00
11/20/2016Increase Allocation: Dist 2 $260.40$260.40$239.60$239.60
12/12/2018Current Balance $260.40 $239.60