DISTRICT PROFILE I*                                                         
                                     MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION                                      
REPORT NO. PS026PA*                                DISTRICT FUND AND TAX ANALYSIS                                       01/29/2007  

DISTRICT 009-078   LEOPOLD R-III                                                                                                    

                               PERCENT                           PERCENT                           PERCENT                          
                               CHANGE             2004           CHANGE             2005           CHANGE              2006         
                               -------       -------------       -------       -------------       -------        -------------     
         TEACHERS FUND                                                                                                              
           RECEIPTS               18-              $5,126           16-              $4,308            6                $4,575      
           EXPENDITURES            6-            $798,448            2-            $781,579            3              $805,621      
           END BALANCE             0                   $0            0                   $0            0                    $0      
           BAL / EXPEND            0                    0%           0                    0%           0                     0%     

         INCIDENTAL FUND                                                                                                            
           RECEIPTS                3-          $1,389,429            3           $1,425,554            6            $1,506,067      
           EXPENDITURES            5-            $508,163            7             $543,907            1-             $537,088      
           END BALANCE            27             $360,173           12             $405,129           39              $561,971      
           BAL / EXPEND           34                   71%           4                   74%          42                   105%     

         BUILDING FUND                                                                                                              
           RECEIPTS               18-             $12,246           88-              $1,510           47-                 $801      
           EXPENDITURES          550             $284,703           77-             $65,242           78-              $14,252      
           END BALANCE            89-             $32,475           13-             $28,164            8-              $25,804      
           BAL / EXPEND           98-                  11%         291                   43%         321                   181%     

         DEBT SERV FUND                                                                                                             
           RECEIPTS                0                   $0            0                   $0            0                    $0      
           EXPENDITURES            0                   $0            0                   $0            0                    $0      
           END BALANCE             0                   $0            0                   $0            0                    $0      
           BAL / EXPEND            0                    0%           0                    0%           0                     0%     

         TOTAL ALL FUNDS                                                                                                            
           RECEIPTS                3-          $1,406,801            2           $1,431,372            6            $1,511,443      
           EXPENDITURES           12           $1,591,314           13-          $1,390,728            2-           $1,356,961      
           END BALANCE            32-            $392,648           10             $433,293           36              $587,775      
           BAL / EXPEND           38-                  25%          24                   31%          39                    43%     

         TEACH ADJ LEVY            0                $0.00            0                $0.00            0                 $0.00      
         INCID ADJ LEVY            0                $2.95            3                $3.05            8                 $3.28      
         BUILD ADJ LEVY            0                $0.00            0                $0.00            0                 $0.00      
         DEBT  ADJ LEVY            0                $0.00            0                $0.00            0                 $0.00      
         TOT   ADJ LEVY            0                $2.95            3                $3.05            8                 $3.28      

         ACTUAL AV PER EP         10              $28,073            3              $28,812           12               $32,153      
         EQUAL AV PER EP          10              $28,073            3              $28,812           12               $32,153      
         RR, UTIL PER EP           9-              $5,005           15               $5,770            3                $5,924      
         COLL RATE-ACT AV                              89%                               89%                                89%     

   *     SEE STATE PROFILES FOR TERMS AND DEFINITIONS                                                                               
   **   SEE SECTION 164.161 RSMO.