Balance Statement

District Number:  5672603   District Name:  SIMI VALLEY UNIFIED SCHOOL DISTRICT
 
District Award   Current Balance Summary
Total District Award: $885,761.02   Total Current Balance: $0.00
District Award GPV: $445,018.11   Total Current GPV: $0.00
District Award SV: $440,742.91   Total Current SV: $0.00
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GPV = General Purpose Voucher
SV = Software Voucher
DateActionGPV ActivityGPV BalanceSV ActivitySV Balance
6/16/2008Beginning Balance $230,494.47 $230,494.46
11/15/2010Distribution 2 $25,126.96$255,621.43$25,126.95$255,621.41
9/27/2011Payment$254,401.95$1,219.48$59,681.67$195,939.74
10/25/2012Payment$1,219.48$0.00$195,939.74$0.00
3/4/2014Increase Allocation: Dist 1 $173,175.00$173,175.00$170,773.45$170,773.45
1/27/2015Increase Allocation: Dist 1 $5,020.91$178,195.91$4,953.13$175,726.58
6/10/2015Payment$71,657.10$106,538.81$0.00$175,726.58
7/24/2015Payment$106,538.81$0.00$175,726.58$0.00
11/20/2016Increase Allocation: Dist 2 $10,210.45$10,210.45$9,394.92$9,394.92
5/16/2017Payment$10,210.45$0.00$9,394.92$0.00
8/29/2018Increase Allocation: Dist 2 $990.32$990.32$0.00$0.00
9/19/2018Payment$990.32$0.00$0.00$0.00
12/18/2018Current Balance $0.00 $0.00