Balance Statement

District Number:  5672538   District Name:  OXNARD ELEMENTARY SCHOOL DISTRICT
 
District Award   Current Balance Summary
Total District Award: $1,554,430.16   Total Current Balance: $0.00
District Award GPV: $780,849.09   Total Current GPV: $0.00
District Award SV: $773,581.07   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 $411,201.70 $411,201.69
11/15/2010Distribution 2 $40,593.55$451,795.25$40,593.55$451,795.24
8/3/2011Payment$64,087.00$387,708.25$336,083.72$115,711.52
9/25/2013Payment$293,146.17$94,562.08$53,091.12$62,620.40
3/4/2014Increase Allocation: Dist 1 $299,487.64$394,049.72$295,334.48$357,954.88
12/9/2014Payment$67,341.61$326,708.11$130,470.69$227,484.19
1/27/2015Increase Allocation: Dist 1 $8,683.13$335,391.24$8,565.88$236,050.07
8/19/2015Payment$224,314.90$111,076.34$102,315.85$133,734.22
10/9/2015Payment$111,076.34$0.00$133,734.22$0.00
11/20/2016Increase Allocation: Dist 2 $19,438.03$19,438.03$17,885.47$17,885.47
1/8/2018Payment$19,438.03$0.00$17,885.47$0.00
8/29/2018Increase Allocation: Dist 2 $1,445.04$1,445.04$0.00$0.00
9/19/2018Payment$1,445.04$0.00$0.00$0.00
12/16/2018Current Balance $0.00 $0.00