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

DISTRICT 016-090   JACKSON R-II                                                                                                     

                               PERCENT                           PERCENT                           PERCENT                          
                               CHANGE             2004           CHANGE             2005           CHANGE              2006         
                               -------       -------------       -------       -------------       -------        -------------     
         TEACHERS FUND                                                                                                              
           RECEIPTS                4             $569,421           15-            $484,110            1              $486,600      
           EXPENDITURES            3-         $14,142,394            0          $14,208,322            7           $15,254,077      
           END BALANCE             0                   $0            0                   $0            0                    $0      
           BAL / EXPEND            0                    0%           0                    0%           0                     0%     

         INCIDENTAL FUND                                                                                                            
           RECEIPTS                1-         $24,722,815           11          $27,383,656           17           $31,996,830      
           EXPENDITURES            1          $10,286,747           12          $11,496,044            8           $12,385,988      
           END BALANCE             0           $1,991,023           14           $2,269,658          130            $5,215,976      
           BAL / EXPEND            5-                  19%           5                   20%         110                    42%     

         BUILDING FUND                                                                                                              
           RECEIPTS                6             $800,629           55-            $358,756           17              $418,238      
           EXPENDITURES           65-          $1,531,742           17-          $1,274,702           59            $2,029,348      
           END BALANCE             6           $2,585,517           37           $3,554,336            8            $3,840,273      
           BAL / EXPEND          202                  169%          65                  279%          32-                  189%     

         DEBT SERV FUND                                                                                                             
           RECEIPTS              386           $7,725,013           86-          $1,101,601           12            $1,231,792      
           EXPENDITURES          493           $8,127,570           86-          $1,123,943            1            $1,137,211      
           END BALANCE            30-            $952,522            2-            $930,180           10            $1,024,761      
           BAL / EXPEND           88-                  12%         592                   83%           8                    90%     

         TOTAL ALL FUNDS                                                                                                            
           RECEIPTS               21          $33,817,878           13-         $29,328,123           16           $34,133,460      
           EXPENDITURES           11          $34,088,453           18-         $28,103,011           10           $30,806,624      
           END BALANCE             5-          $5,529,062           22           $6,754,174           49           $10,081,010      
           BAL / EXPEND           16-                  16%          50                   24%          38                    33%     

         TEACH ADJ LEVY            0                $0.00            0                $0.00            0                 $0.00      
         INCID ADJ LEVY            0                $2.75           13                $3.12           15                 $3.60      
         BUILD ADJ LEVY            0                $0.00            0                $0.00            0                 $0.00      
         DEBT  ADJ LEVY            0                $0.56           68-               $0.18            6                 $0.19      
         TOT   ADJ LEVY            0                $3.31            0                $3.30           15                 $3.79      

         ACTUAL AV PER EP          4              $61,961            5              $65,354            8               $70,786      
         EQUAL AV PER EP           4              $61,961            5              $65,354            8               $70,786      
         RR, UTIL PER EP           7-              $5,007            3               $5,146            4                $5,345      
         COLL RATE-ACT AV          1                   93%                               93%                                93%     

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