Balance Statement

District Number:  1933746   District Name:  GRANADA HILLS CHARTER HIGH SCHOOL
 
District Award   Current Balance Summary
Total District Award: $387,247.89   Total Current Balance: $0.00
District Award GPV: $194,745.62   Total Current GPV: $0.00
District Award SV: $192,502.27   Total Current SV: $0.00
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GPV = General Purpose Voucher
SV = Software Voucher
DateActionGPV ActivityGPV BalanceSV ActivitySV Balance
8/24/2007Beginning Balance $99,142.60 $99,142.60
10/19/2009Payment$99,142.60$0.00$40,360.29$58,782.31
11/13/2009Payment$0.00$0.00$19,575.00$39,207.31
5/21/2010Payment$0.00$0.00$11,457.50$27,749.81
11/15/2010Distribution 2 $10,977.77$10,977.77$10,977.77$38,727.58
7/6/2011Payment$0.00$10,977.77$30,000.00$8,727.58
4/25/2012Payment$8,820.69$2,157.08$8,727.58$0.00
10/18/2013Payment$2,157.08$0.00$0.00$0.00
3/4/2014Increase Allocation: Dist 1 $76,515.82$76,515.82$75,454.71$75,454.71
1/27/2015Increase Allocation: Dist 1 $2,218.43$78,734.25$2,188.47$77,643.18
2/5/2016Payment$78,734.25$0.00$77,643.18$0.00
11/20/2016Increase Allocation: Dist 2 $5,150.05$5,150.05$4,738.72$4,738.72
8/7/2018Payment$5,150.05$0.00$4,738.72$0.00
8/29/2018Increase Allocation: Dist 2 $740.95$740.95$0.00$0.00
9/19/2018Payment$740.95$0.00$0.00$0.00
12/16/2018Current Balance $0.00 $0.00