Balance Statement

District Number:  5772686   District Name:  ESPARTO UNIFIED SCHOOL DISTRICT
 
District Award   Current Balance Summary
Total District Award: $99,938.13   Total Current Balance: $0.00
District Award GPV: $50,425.49   Total Current GPV: $0.00
District Award SV: $49,512.64   Total Current SV: $0.00
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GPV = General Purpose Voucher
SV = Software Voucher
DateActionGPV ActivityGPV BalanceSV ActivitySV Balance
1/5/2007Beginning Balance $26,239.89 $26,239.88
3/19/2007Payment$0.00$26,239.89$2,818.55$23,421.33
6/15/2007Payment$479.97$25,759.92$0.00$23,421.33
9/26/2007Payment$0.00$25,759.92$1,474.75$21,946.58
6/20/2008Payment$0.00$25,759.92$995.00$20,951.58
11/15/2010Distribution 2 $2,209.90$27,969.82$2,209.89$23,161.47
8/3/2011Payment$27,969.82$0.00$3,339.17$19,822.30
4/26/2013Payment$0.00$0.00$19,822.30$0.00
3/4/2014Increase Allocation: Dist 1 $19,744.84$19,744.84$19,471.03$19,471.03
1/27/2015Increase Allocation: Dist 1 $572.47$20,317.31$564.76$20,035.79
8/19/2015Payment$20,317.31$0.00$20,035.79$0.00
11/20/2016Increase Allocation: Dist 2 $1,116.22$1,116.22$1,027.08$1,027.08
6/9/2017Payment$1,116.22$0.00$1,027.08$0.00
8/29/2018Increase Allocation: Dist 2 $542.17$542.17$0.00$0.00
9/19/2018Payment$542.17$0.00$0.00$0.00
12/18/2018Current Balance $0.00 $0.00