Balance Statement

District Number:  5672546   District Name:  OXNARD UNION HIGH SCHOOL DISTRICT
 
District Award   Current Balance Summary
Total District Award: $1,535,318.01   Total Current Balance: $36,389.79
District Award GPV: $770,472.88   Total Current GPV: $18,951.76
District Award SV: $764,845.13   Total Current SV: $17,438.03
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GPV = General Purpose Voucher
SV = Software Voucher
DateActionGPV ActivityGPV BalanceSV ActivitySV Balance
11/3/2006Beginning Balance $411,303.34 $411,303.33
2/15/2008Payment$393,758.54$17,544.80$100,694.48$310,608.85
2/23/2009Payment$14,569.81$2,974.99$108,474.80$202,134.05
5/22/2009Payment$0.00$2,974.99$141,344.78$60,789.27
11/15/2010Distribution 2 $43,342.67$46,317.66$43,342.66$104,131.93
8/23/2012Payment$46,317.66$0.00$0.00$104,131.93
1/23/2013Payment$0.00$0.00$104,131.93$0.00
3/4/2014Increase Allocation: Dist 1 $288,510.29$288,510.29$284,509.26$284,509.26
1/27/2015Increase Allocation: Dist 1 $8,364.82$296,875.11$8,251.85$292,761.11
4/10/2015Payment$129,901.76$166,973.35$122,241.23$170,519.88
2/22/2016Payment$166,973.35$0.00$170,519.88$0.00
11/20/2016Increase Allocation: Dist 2 $18,951.76$18,951.76$17,438.03$17,438.03
12/16/2018Current Balance $18,951.76 $17,438.03