DISTRICT PROFILE I* MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION REPORT NO. PS026PA* DISTRICT FUND AND TAX ANALYSIS 01/29/2007 DISTRICT 009-080 WOODLAND R-IV PERCENT PERCENT PERCENT CHANGE 2004 CHANGE 2005 CHANGE 2006 ------- ------------- ------- ------------- ------- ------------- TEACHERS FUND RECEIPTS 11- $22,950 17- $18,949 4 $19,725 EXPENDITURES 2 $3,237,317 9- $2,936,176 2 $2,994,527 END BALANCE 0 $0 0 $0 0 $0 BAL / EXPEND 0 0% 0 0% 0 0% INCIDENTAL FUND RECEIPTS 1 $5,865,626 7 $6,246,971 1 $6,333,109 EXPENDITURES 2- $2,455,497 4- $2,359,532 11 $2,610,590 END BALANCE 16- $1,143,968 58 $1,804,436 19 $2,144,505 BAL / EXPEND 13- 47% 62 76% 8 82% BUILDING FUND RECEIPTS 39- $556,363 84- $90,229 48 $133,967 EXPENDITURES 3- $549,034 53- $256,866 53 $393,026 END BALANCE 30 $1,813,476 27- $1,315,019 16- $1,104,399 BAL / EXPEND 34 330% 55 512% 45- 281% 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 4- $6,444,939 1- $6,356,149 2 $6,486,801 EXPENDITURES 0 $6,241,848 11- $5,552,574 8 $5,998,143 END BALANCE 7 $2,957,444 5 $3,119,455 4 $3,248,904 BAL / EXPEND 7 47% 19 56% 4- 54% 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 9 $45,692 0 $45,912 1- $45,383 EQUAL AV PER EP 9 $45,692 0 $45,912 1- $45,383 RR, UTIL PER EP 13- $5,249 13 $5,929 2 $6,018 COLL RATE-ACT AV 1 83% 2 85% 85% * SEE STATE PROFILES FOR TERMS AND DEFINITIONS ** SEE SECTION 164.161 RSMO.