Expense Report, May 2005

	Balance 4/30/05		$12,049,774.76
	Minus Federal Funds		$491,768.33
	Total State & Local Funds			$11,558,006.43
	Revenue	Operating Fund	$261.40
	Since 04/30/05	Federal Funds	$0.00
		Food Service	$50,799.64
			$0.00
			$0.00
				$51,061.04
	Expenditures	Teacher Salary Fund	$0.00
	Since 04/30/05	Operating Fund A/P	$41,368.92
		Building Fund	$18,450.00
		Debt Service Fund	$0.00
		Transfer	$0.00
		Capital Outlay	$0.00
		Federal Funds	$28,746.96
		Food Service Fund	$19,846.90
				$108,412.78
	Balance 05/12/05			$11,500,654.69
	Plus Federal Funds			$491,768.33
				$11,992,423.02
		$8,198,847.23
		$2,104,937.34
		913,154.93	Increase of $1370.28 in interest)
		$11,216,939.50