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

DISTRICT 079-077   PERRY CO. 32                                                                                                     

                               PERCENT                           PERCENT                           PERCENT                          
                               CHANGE             2004           CHANGE             2005           CHANGE              2006         
                               -------       -------------       -------       -------------       -------        -------------     
         TEACHERS FUND                                                                                                              
           RECEIPTS                0           $7,055,460            2           $7,223,216            6            $7,644,054      
           EXPENDITURES            4           $8,527,138            1           $8,604,815            2            $8,756,007      
           END BALANCE             0                   $0            0                   $0            0                    $0      
           BAL / EXPEND            0                    0%           0                    0%           0                     0%     

         INCIDENTAL FUND                                                                                                            
           RECEIPTS                1-          $9,734,895            4          $10,083,975            7           $10,808,714      
           EXPENDITURES            5           $7,331,026            7           $7,824,144           10            $8,584,366      
           END BALANCE            13           $2,869,341            2           $2,932,586           13            $3,318,980      
           BAL / EXPEND            8                   39%           5-                  37%           5                    39%     

         BUILDING FUND                                                                                                              
           RECEIPTS              110             $278,386           60-            $112,533          277              $424,286      
           EXPENDITURES           13-            $965,882           16           $1,124,051           16            $1,309,237      
           END BALANCE            15-            $527,314           37-            $330,784           48-             $171,834      
           BAL / EXPEND            0                   55%          47-                  29%          55-                   13%     

         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                0          $17,068,741            2          $17,419,724            8           $18,877,054      
           EXPENDITURES            3          $16,824,046            4          $17,553,010            6           $18,649,610      
           END BALANCE             8           $3,396,655            4-          $3,263,370            7            $3,490,814      
           BAL / EXPEND            5                   20%           5-                  19%           0                    19%     

         TEACH ADJ LEVY            0                $1.30            2-               $1.28            1-                $1.27      
         INCID ADJ LEVY            0                $1.94            1-               $1.93            1-                $1.91      
         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                $3.24            1-               $3.21            1-                $3.18      

         ACTUAL AV PER EP          2              $93,585            8             $100,632            8              $108,639      
         EQUAL AV PER EP           2              $93,585            8             $100,632            8              $108,639      
         RR, UTIL PER EP           6-              $8,946           26-              $6,614            1-               $6,559      
         COLL RATE-ACT AV          1                   95%                               95%           1-                   94%     

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