Balance Statement

District Number:  0102038   District Name:  SACRAMENTO CHARTER HIGH SCHOOL
 
District Award   Current Balance Summary
Total District Award: $106,330.91   Total Current Balance: $2,101.36
District Award GPV: $53,321.66   Total Current GPV: $1,094.39
District Award SV: $53,009.25   Total Current SV: $1,006.97
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GPV = General Purpose Voucher
SV = Software Voucher
DateActionGPV ActivityGPV BalanceSV ActivitySV Balance
4/13/2007Beginning Balance $33,479.36 $33,479.36
7/16/2008Payment$16,476.42$17,002.94$30,187.36$3,292.00
3/20/2009Payment$4,415.12$12,587.82$3,292.00$0.00
11/13/2009Payment$5,757.74$6,830.08$0.00$0.00
9/20/2010Payment$6,830.08$0.00$0.00$0.00
11/15/2010Distribution 2 $2,512.70$2,512.70$2,512.69$2,512.69
10/28/2011Payment$2,512.70$0.00$262.95$2,249.74
3/4/2014Increase Allocation: Dist 1 $15,777.76$15,777.76$15,558.96$17,808.70
1/27/2015Increase Allocation: Dist 1 $457.45$16,235.21$451.27$18,259.97
3/11/2016Payment$16,235.21$0.00$17,356.73$903.24
3/12/2016Void Voucher$0.00$0.00$903.24$0.00
11/20/2016Increase Allocation: Dist 2 $1,094.39$1,094.39$1,006.97$1,006.97
12/16/2018Current Balance $1,094.39 $1,006.97