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

DISTRICT 103-129   ADVANCE R-IV                                                                                                     

                               PERCENT                           PERCENT                           PERCENT                          
                               CHANGE             2004           CHANGE             2005           CHANGE              2006         
                               -------       -------------       -------       -------------       -------        -------------     
         TEACHERS FUND                                                                                                              
           RECEIPTS                2-          $1,072,400            3           $1,101,893           10-             $995,651      
           EXPENDITURES            0           $1,750,152            3-          $1,705,255            3-           $1,657,594      
           END BALANCE             0                   $0            0                   $0            0                    $0      
           BAL / EXPEND            0                    0%           0                    0%           0                     0%     

         INCIDENTAL FUND                                                                                                            
           RECEIPTS                4-          $1,887,240            4           $1,957,173            1-           $1,933,230      
           EXPENDITURES            1-          $1,089,179            2           $1,113,958            7            $1,190,421      
           END BALANCE             1           $1,210,529            4           $1,255,169            9-           $1,142,108      
           BAL / EXPEND            2                  111%           2                  113%          15-                   96%     

         BUILDING FUND                                                                                                              
           RECEIPTS               34              $55,421           18-             $45,257         3342            $1,557,641      
           EXPENDITURES            4-            $135,259           39             $188,025           19-             $152,621      
           END BALANCE            17             $206,692           25             $259,137          617            $1,858,083      
           BAL / EXPEND           21                  153%          10-                 138%         782                   217%     

         DEBT SERV FUND                                                                                                             
           RECEIPTS                3             $120,326            8             $130,414            3-             $126,321      
           EXPENDITURES           16             $131,037            2-            $128,037            2-             $125,237      
           END BALANCE            11-             $85,837            3              $88,214            1               $89,298      
           BAL / EXPEND           22-                  66%           5                   69%           3                    71%     

         TOTAL ALL FUNDS                                                                                                            
           RECEIPTS                3-          $3,135,387            3           $3,234,737           43            $4,612,843      
           EXPENDITURES            0           $3,105,627            1           $3,135,275            0            $3,125,873      
           END BALANCE             2           $1,503,058            7           $1,602,520           93            $3,089,489      
           BAL / EXPEND            2                   48%           6                   51%          94                    99%     

         TEACH ADJ LEVY            0                $1.02            0                $1.02            0                 $1.02      
         INCID ADJ LEVY            0                $1.73            0                $1.73            0                 $1.73      
         BUILD ADJ LEVY            0                $0.00            0                $0.00            0                 $0.00      
         DEBT  ADJ LEVY            0                $0.43            0                $0.43            0                 $0.43      
         TOT   ADJ LEVY            0                $3.18            0                $3.18            0                 $3.18      

         ACTUAL AV PER EP          7              $52,943            9              $57,733            3               $59,556      
         EQUAL AV PER EP           7              $52,943            9              $57,733            3               $59,556      
         RR, UTIL PER EP           0               $6,734            8               $7,290            5                $7,638      
         COLL RATE-ACT AV          1                   95%                               95%           1-                   94%     

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