Balance Statement

District Number:  5673759   District Name:  CONEJO VALLEY UNIFIED SCHOOL DISTRICT
 
District Award   Current Balance Summary
Total District Award: $888,269.78   Total Current Balance: $0.00
District Award GPV: $446,247.30   Total Current GPV: $0.00
District Award SV: $442,022.48   Total Current SV: $0.00
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GPV = General Purpose Voucher
SV = Software Voucher
DateActionGPV ActivityGPV BalanceSV ActivitySV Balance
3/24/2008Beginning Balance $237,911.75 $237,911.74
11/13/2009Payment$210,916.30$26,995.45$36,571.83$201,339.91
11/15/2010Distribution 2 $21,862.58$48,858.03$21,862.58$223,202.49
11/28/2011Payment$37,922.38$10,935.65$96,128.36$127,074.13
3/18/2013Payment$10,935.65$0.00$127,074.13$0.00
8/27/2014Increase Allocation: Dist 1 $170,421.60$170,421.60$168,058.21$168,058.21
1/27/2015Increase Allocation: Dist 1 $4,941.07$175,362.67$4,874.36$172,932.57
1/15/2016Payment$175,362.67$0.00$172,932.57$0.00
11/20/2016Increase Allocation: Dist 2 $10,124.23$10,124.23$9,315.59$9,315.59
10/23/2017Payment$10,124.23$0.00$9,315.59$0.00
8/29/2018Increase Allocation: Dist 2 $986.07$986.07$0.00$0.00
9/19/2018Payment$986.07$0.00$0.00$0.00
12/16/2018Current Balance $0.00 $0.00