Balance Statement

District Number:  5672652   District Name:  VENTURA UNIFIED SCHOOL DISTRICT
 
District Award   Current Balance Summary
Total District Award: $1,208,420.13   Total Current Balance: $0.00
District Award GPV: $607,416.28   Total Current GPV: $0.00
District Award SV: $601,003.85   Total Current SV: $0.00
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GPV = General Purpose Voucher
SV = Software Voucher
DateActionGPV ActivityGPV BalanceSV ActivitySV Balance
4/21/2008Beginning Balance$0.00$282,567.81$0.00$282,567.80
8/18/2008Payment$173,164.04$109,403.77$110,406.03$172,161.77
10/19/2009Payment$62,144.88$47,258.89$42,484.48$129,677.29
9/20/2010Payment$14,057.25$33,201.64$35,214.77$94,462.52
11/15/2010Distribution 2 $34,274.66$67,476.30$34,274.66$128,737.18
9/27/2011Payment$27,604.94$39,871.36$20,965.97$107,771.21
9/21/2012Payment$15,595.12$24,276.24$16,100.91$91,670.30
3/4/2014Increase Allocation: Dist 1 $264,961.37$289,237.61$261,286.96$352,957.26
3/25/2014Payment$20,755.99$268,481.62$30,036.43$322,920.83
1/27/2015Increase Allocation: Dist 1 $7,682.17$276,163.79$7,578.37$330,499.20
5/8/2015Payment$2,878.92$273,284.87$31,200.96$299,298.24
1/15/2016Payment$273,284.87$0.00$299,298.24$0.00
11/20/2016Increase Allocation: Dist 2 $16,623.90$16,623.90$15,296.06$15,296.06
10/23/2017Payment$16,623.90$0.00$15,296.06$0.00
8/29/2018Increase Allocation: Dist 2 $1,306.37$1,306.37$0.00$0.00
9/19/2018Payment$1,306.37$0.00$0.00$0.00
12/12/2018Current Balance $0.00 $0.00