Monthly Transmittal

                                                                
                                112103 2006 05                                                   
            Apport      Basic     Free & Red  Transpor-  Except.Pup/  Gifted   Total             
                        Formula   At Risk     tation     Remed.Read.                             
                                                                                                 
            Prior    $2,469,441    $428,572   $158,822   $138,870   $35,731   $3,258,436         
                                                          $27,000                                
                                                                                                 
            Current  $2,464,955    $428,072   $159,255   $138,870   $35,731   $3,253,883         
                                                          $27,000                                
                                                   May Payment                                   
                                                                                                 
                                               Payment      Correction      Total                
                                           (Current Year)  (Prior Year)                          
                                                                                                 
                      Basic Formula              $201,368           $0      $201,368             
                      Free & Reduced/At Risk      $35,618           $0       $35,618             
                      Transportation              $13,483           $0       $13,483             
                      Exceptional Pupil Aid        $9,512           $0        $9,512             
                      Remedial Reading             $2,106           $0        $2,106             
                      Gifted Programs              $2,973           $0        $2,973             
                      Total                      $265,060           $0      $265,060             
                                               Year to Date Paid                                 
                                                                                                 
                                               Payment      Correction      Total                
                                           (Current Year)  (Prior Year)                          
                                                                                                 
                      Basic Formula            $2,246,806      $13,985-   $2,232,821             
                      Free & Reduced/At Risk     $400,504         $284      $400,788             
                      Transportation             $145,686           $0      $145,686             
                      Exceptional Pupil Aid      $123,219           $0      $123,219             
                      Remedial Reading            $22,947           $0       $22,947             
                      Gifted Programs             $32,755           $0       $32,755             
                      Handicapped Census               $0         $147          $147             
                      Total                    $2,971,917      $13,554-   $2,958,363             
                Vocational Education (State)              5332     $10,374.00                    
                                                                             $10,374.00          
                Foundation Program Basic Formula          5311    $201,368.00                    
                Foundation Program Free & Reduce/At Risk  5318     $35,618.00                    
                Foundation Program Transportation         5312     $13,483.00                    
                Foundation Program Exceptional Pupil Aid  5313      $9,512.00                    
                Foundation Program Remedial Reading       5315      $2,106.00                    
                Foundation Program Gifted Programs        5316      $2,973.00                    
                                                                            $265,060.00          
                School Breakfast     (Federal)     March  5446      $7,552.28                    
                School Lunch Sect 04 (Federal)     March  5445      $2,704.56                    
                School Lunch Sect 11 (Federal)     March  5445     $14,348.10                    
                                                                             $24,604.94          
                ECSE- State      PROJECT 606-112-103-ECSE 5314      $2,745.89                    
                Ind W/Dis (IDEA) PROJECT 606-112-103-EN01 5441     $12,383.00                    
                                                                             $15,128.89          
                Fair Share Fund                           5334      $2,019.52                    
                                                                              $2,019.52          
                State Contractual Payment                 5332        $871.00                    
                                                                                $871.00          
                Sales Tax  Fund                           5113     $54,272.90                    
                                                                             $54,272.90          
                                                        Dist Total          $318,058.35