Balance Statement

District Number:  5872736   District Name:  MARYSVILLE JOINT UNIFIED SCHOOL DISTRICT
 
District Award   Current Balance Summary
Total District Award: $928,327.86   Total Current Balance: $20,324.96
District Award GPV: $465,873.24   Total Current GPV: $10,585.24
District Award SV: $462,454.62   Total Current SV: $9,739.72
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GPV = General Purpose Voucher
SV = Software Voucher
DateActionGPV ActivityGPV BalanceSV ActivitySV Balance
1/5/2007Beginning Balance $236,641.62 $236,641.62
3/26/2008Payment$183,682.93$52,958.69$56,300.00$180,341.62
5/12/2008Increase Allocation: Dist 1 $7,620.49$60,579.18$7,620.49$187,962.11
4/16/2010Payment$58,132.30$2,446.88$184,813.48$3,148.63
11/15/2010Distribution 2 $25,336.79$27,783.67$25,336.79$28,485.42
1/20/2012Payment$27,783.67$0.00$28,485.42$0.00
3/4/2014Increase Allocation: Dist 1 $180,457.02$180,457.02$177,954.53$177,954.53
1/27/2015Increase Allocation: Dist 1 $5,232.08$185,689.10$5,161.47$183,116.00
2/5/2016Payment$185,689.10$0.00$183,116.00$0.00
11/20/2016Increase Allocation: Dist 2 $10,585.24$10,585.24$9,739.72$9,739.72
12/15/2018Current Balance $10,585.24 $9,739.72