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

DISTRICT 100-064   KELSO C-7                                                                                                        

                               PERCENT                           PERCENT                           PERCENT                          
                               CHANGE             2004           CHANGE             2005           CHANGE              2006         
                               -------       -------------       -------       -------------       -------        -------------     
         TEACHERS FUND                                                                                                              
           RECEIPTS                7-              $6,310            3               $6,530           93               $12,587      
           EXPENDITURES            4-            $793,069            6-            $742,532            6              $786,280      
           END BALANCE             0                   $0            0                   $0            0                    $0      
           BAL / EXPEND            0                    0%           0                    0%           0                     0%     

         INCIDENTAL FUND                                                                                                            
           RECEIPTS                0           $1,155,692            3           $1,191,467            4            $1,240,808      
           EXPENDITURES            7-            $270,404            7             $289,949           11              $322,925      
           END BALANCE            19             $583,117           27             $742,984           18              $875,368      
           BAL / EXPEND           29                  216%          19                  256%           6                   271%     

         BUILDING FUND                                                                                                              
           RECEIPTS              473               $7,286           33               $9,656           86-               $1,307      
           EXPENDITURES          355               $9,106          572              $61,216           94-               $3,905      
           END BALANCE             5              $80,258           57-             $34,349           27               $43,557      
           BAL / EXPEND           77-                 881%          94-                  56%        1891                   115%     

         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           $1,169,288            3           $1,207,653            4            $1,254,702      
           EXPENDITURES            4-          $1,072,579            2           $1,093,697            2            $1,113,110      
           END BALANCE            17             $663,375           17             $777,333           18              $918,925      
           BAL / EXPEND           22                   62%          15                   71%          17                    83%     

         TEACH ADJ LEVY            0                $0.00            0                $0.00            0                 $0.00      
         INCID ADJ LEVY            1                $2.82            0                $2.83            1                 $2.85      
         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            1                $2.82            0                $2.83            1                 $2.85      

         ACTUAL AV PER EP         13             $104,335            2-            $101,768           15              $117,286      
         EQUAL AV PER EP          13             $104,335            2-            $101,768           15              $117,286      
         RR, UTIL PER EP          12-              $5,212            6               $5,530            3                $5,694      
         COLL RATE-ACT AV          4                   97%           1-                  96%           2-                   94%     

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