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

DISTRICT 009-079   ZALMA R-V                                                                                                        

                               PERCENT                           PERCENT                           PERCENT                          
                               CHANGE             2004           CHANGE             2005           CHANGE              2006         
                               -------       -------------       -------       -------------       -------        -------------     
         TEACHERS FUND                                                                                                              
           RECEIPTS               11-             $13,394            6-             $12,582            6-              $11,834      
           EXPENDITURES            5             $965,241            3             $996,410            2            $1,019,954      
           END BALANCE             0                   $0            0                   $0            0                    $0      
           BAL / EXPEND            0                    0%           0                    0%           0                     0%     

         INCIDENTAL FUND                                                                                                            
           RECEIPTS                1           $1,885,241            5           $1,979,993            3-           $1,928,588      
           EXPENDITURES            2             $879,030            3             $901,687            6              $952,756      
           END BALANCE             2-            $223,693           15             $258,171           36-             $165,882      
           BAL / EXPEND            7-                  25%          16                   29%          41-                   17%     

         BUILDING FUND                                                                                                              
           RECEIPTS                0                   $0          100              $64,161           92-               $4,908      
           EXPENDITURES          113             $114,930           15             $132,555           53-              $62,715      
           END BALANCE            22-            $190,220            4-            $181,825            1              $184,018      
           BAL / EXPEND           64-                 166%          17-                 137%         114                   293%     

         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                1           $1,898,635            8           $2,056,736            5-           $1,945,330      
           EXPENDITURES            7           $1,959,201            4           $2,030,652            0            $2,035,425      
           END BALANCE            13-            $413,913            6             $439,996           20-             $349,900      
           BAL / EXPEND           19-                  21%           5                   22%          23-                   17%     

         TEACH ADJ LEVY            0                $0.00            0                $0.00            0                 $0.00      
         INCID ADJ LEVY            0                $2.75            0                $2.75            0                 $2.75      
         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                $2.75            0                $2.75            0                 $2.75      

         ACTUAL AV PER EP          3              $35,493           13              $39,974            2               $40,870      
         EQUAL AV PER EP           3              $35,493           13              $39,974            2               $40,870      
         RR, UTIL PER EP          13-              $5,045           15               $5,817            1                $5,862      
         COLL RATE-ACT AV          4                   79%           1-                  78%           1                    79%     

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