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

DISTRICT 100-059   SCOTT CITY R-I                                                                                                   

                               PERCENT                           PERCENT                           PERCENT                          
                               CHANGE             2004           CHANGE             2005           CHANGE              2006         
                               -------       -------------       -------       -------------       -------        -------------     
         TEACHERS FUND                                                                                                              
           RECEIPTS                1-            $231,544            3-            $224,621           12-             $197,920      
           EXPENDITURES            6-          $3,672,985            1-          $3,651,600            5            $3,827,972      
           END BALANCE             0                   $0            0                   $0            0                    $0      
           BAL / EXPEND            0                    0%           0                    0%           0                     0%     

         INCIDENTAL FUND                                                                                                            
           RECEIPTS                0           $5,863,753            3           $6,040,674            5            $6,323,026      
           EXPENDITURES            6-          $2,177,032           12           $2,431,385            2            $2,483,108      
           END BALANCE             2           $1,123,369            6-          $1,052,109            3            $1,088,153      
           BAL / EXPEND            8                   52%          17-                  43%           2                    44%     

         BUILDING FUND                                                                                                              
           RECEIPTS               77-              $8,049         1984             $167,764           55-              $75,518      
           EXPENDITURES           76-            $679,494           44-            $380,942           51-             $186,101      
           END BALANCE            56-            $356,693           11             $397,083           16              $460,322      
           BAL / EXPEND           86                   52%         100                  104%         138                   247%     

         DEBT SERV FUND                                                                                                             
           RECEIPTS                1             $258,284          719           $2,116,621           84-             $335,940      
           EXPENDITURES            1-            $217,268            1-            $215,800          886            $2,127,289      
           END BALANCE            30             $179,257         1060           $2,080,079           86-             $288,731      
           BAL / EXPEND           32                   83%        1061                  964%**        99-                   14%     

         TOTAL ALL FUNDS                                                                                                            
           RECEIPTS                1-          $6,361,630           34           $8,549,680           19-           $6,932,404      
           EXPENDITURES           28-          $6,746,779            1-          $6,679,727           29            $8,624,470      
           END BALANCE            19-          $1,659,319          113           $3,529,271           48-           $1,837,206      
           BAL / EXPEND           14                   25%         112                   53%          60-                   21%     

         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                $0.49            0                $0.49            0                 $0.49      
         TOT   ADJ LEVY            0                $3.24            0                $3.24            0                 $3.24      

         ACTUAL AV PER EP          6              $45,298            4-             $43,413           11               $48,333      
         EQUAL AV PER EP           6              $45,298            4-             $43,413           11               $48,333      
         RR, UTIL PER EP           2-              $4,852            6               $5,157            4                $5,384      
         COLL RATE-ACT AV          7-                  75%           1-                  74%          22                    90%     

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