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

DISTRICT 100-065   ORAN R-III                                                                                                       

                               PERCENT                           PERCENT                           PERCENT                          
                               CHANGE             2004           CHANGE             2005           CHANGE              2006         
                               -------       -------------       -------       -------------       -------        -------------     
         TEACHERS FUND                                                                                                              
           RECEIPTS                1              $19,233            2-             $18,881            7               $20,164      
           EXPENDITURES            2           $1,317,205            3           $1,354,594            4            $1,404,293      
           END BALANCE             0                   $0            0                   $0            0                    $0      
           BAL / EXPEND            0                    0%           0                    0%           0                     0%     

         INCIDENTAL FUND                                                                                                            
           RECEIPTS                1           $2,556,421            8           $2,770,890            0            $2,773,477      
           EXPENDITURES            2-            $987,424           14           $1,123,169            4            $1,169,372      
           END BALANCE            29           $1,120,779           25           $1,399,105           14            $1,601,492      
           BAL / EXPEND           33                  114%          10                  125%          10                   137%     

         BUILDING FUND                                                                                                              
           RECEIPTS               37-              $4,954         1132              $61,045         3221            $2,027,322      
           EXPENDITURES           77-             $35,085          214             $110,014           18              $129,553      
           END BALANCE             5-            $230,699            7-            $215,412          889            $2,130,770      
           BAL / EXPEND          306                  658%          70-                 196%         739                   645%     

         DEBT SERV FUND                                                                                                             
           RECEIPTS               10-             $90,971           18             $107,231            1              $107,894      
           EXPENDITURES            4             $117,570            2             $120,161            5-             $114,729      
           END BALANCE            27-             $72,332           18-             $59,402           12-              $52,567      
           BAL / EXPEND           30-                  62%          21-                  49%           6-                   46%     

         TOTAL ALL FUNDS                                                                                                            
           RECEIPTS                0           $2,671,579           11           $2,958,047           67            $4,928,857      
           EXPENDITURES            4-          $2,457,284           10           $2,707,938            4            $2,817,947      
           END BALANCE            18           $1,423,810           18           $1,673,919          126            $3,784,829      
           BAL / EXPEND           23                   58%           7                   62%         116                   134%     

         TEACH ADJ LEVY            0                $0.00            0                $0.00            0                 $0.00      
         INCID ADJ LEVY            0                $3.32            0                $3.32            0                 $3.32      
         BUILD ADJ LEVY            0                $0.00            0                $0.00            0                 $0.00      
         DEBT  ADJ LEVY            0                $0.18            0                $0.18            0                 $0.18      
         TOT   ADJ LEVY            0                $3.50            0                $3.50            0                 $3.50      

         ACTUAL AV PER EP          1              $43,259            4              $45,148            7               $48,203      
         EQUAL AV PER EP           1              $43,259            4              $45,148            7               $48,203      
         RR, UTIL PER EP           3-              $4,698           14               $5,347            0                $5,335      
         COLL RATE-ACT AV          1                   84%           2                   86%                                86%     

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