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

DISTRICT 079-078   ALTENBURG 48                                                                                                     

                               PERCENT                           PERCENT                           PERCENT                          
                               CHANGE             2004           CHANGE             2005           CHANGE              2006         
                               -------       -------------       -------       -------------       -------        -------------     
         TEACHERS FUND                                                                                                              
           RECEIPTS                1              $18,518           14              $21,112            4               $22,053      
           EXPENDITURES           13-            $491,146            6             $519,398           12              $579,344      
           END BALANCE             0                   $0            0                   $0            0                    $0      
           BAL / EXPEND            0                    0%           0                    0%           0                     0%     

         INCIDENTAL FUND                                                                                                            
           RECEIPTS                3-            $993,427            7-            $922,387           18            $1,084,906      
           EXPENDITURES            2-            $449,653           15             $515,079            7              $551,464      
           END BALANCE            76             $164,733           55-             $73,755           32-              $49,905      
           BAL / EXPEND           85                   37%          62-                  14%          36-                    9%     

         BUILDING FUND                                                                                                              
           RECEIPTS               28-             $24,110            8-             $22,258            7               $23,895      
           EXPENDITURES           92-              $6,202          368              $29,024           63-              $10,851      
           END BALANCE            34              $70,911           10-             $64,145           20               $77,235      
           BAL / EXPEND         1606                  143%          81-                 221%         222                   712%     

         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-          $1,036,055            7-            $965,757           17            $1,130,854      
           EXPENDITURES           14-            $947,001           12           $1,063,501            7            $1,141,659      
           END BALANCE            61             $235,644           41-            $137,900            8-             $127,140      
           BAL / EXPEND           92                   25%          48-                  13%          15-                   11%     

         TEACH ADJ LEVY            0                $0.00            0                $0.00            0                 $0.00      
         INCID ADJ LEVY            0                $2.90            0                $2.90            2                 $2.97      
         BUILD ADJ LEVY            0                $0.10            0                $0.10            0                 $0.10      
         DEBT  ADJ LEVY            0                $0.00            0                $0.00            0                 $0.00      
         TOT   ADJ LEVY            0                $3.00            0                $3.00            2                 $3.07      

         ACTUAL AV PER EP         17              $94,090            4              $97,740            3-              $94,380      
         EQUAL AV PER EP          17              $94,090            4              $97,740            3-              $94,380      
         RR, UTIL PER EP           4-              $8,284           32-              $5,670            8                $6,113      
         COLL RATE-ACT AV          1-                  92%           4                   96%                                96%     

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