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

DISTRICT 103-132   DEXTER R-XI                                                                                                      

                               PERCENT                           PERCENT                           PERCENT                          
                               CHANGE             2004           CHANGE             2005           CHANGE              2006         
                               -------       -------------       -------       -------------       -------        -------------     
         TEACHERS FUND                                                                                                              
           RECEIPTS                2           $6,223,891            4           $6,460,481            4            $6,737,246      
           EXPENDITURES            1           $6,928,658            2-          $6,822,558            4            $7,063,057      
           END BALANCE             0                   $0            0                   $0            0                    $0      
           BAL / EXPEND            0                    0%           0                    0%           0                     0%     

         INCIDENTAL FUND                                                                                                            
           RECEIPTS                1           $6,634,918            0           $6,665,521            7            $7,121,771      
           EXPENDITURES            2           $4,790,558            5           $5,044,691            6            $5,356,914      
           END BALANCE            25           $4,463,428           18           $5,264,320           27            $6,703,365      
           BAL / EXPEND           22                   93%          12                  104%          20                   125%     

         BUILDING FUND                                                                                                              
           RECEIPTS               60-             $58,148            2-             $56,809           62-              $21,422      
           EXPENDITURES           60-          $1,042,538           52-            $495,589           29              $639,971      
           END BALANCE            26-          $2,125,320            1           $2,144,402           29-           $1,525,853      
           BAL / EXPEND           85                  204%         112                  433%          45-                  238%     

         DEBT SERV FUND                                                                                                             
           RECEIPTS              483           $4,910,383           82-            $862,400           67            $1,442,602      
           EXPENDITURES           30           $1,039,918           15-            $879,372          482            $5,119,598      
           END BALANCE           521           $4,613,103            0           $4,596,131           80-             $919,136      
           BAL / EXPEND          377                  444%**        18                  523%**        97-                   18%     

         TOTAL ALL FUNDS                                                                                                            
           RECEIPTS               30          $17,827,340           21-         $14,045,211            9           $15,323,041      
           EXPENDITURES            8-         $13,801,672            4-         $13,242,210           37           $18,179,540      
           END BALANCE            56          $11,201,851            7          $12,004,853           24-           $9,148,354      
           BAL / EXPEND           69                   81%          12                   91%          45-                   50%     

         TEACH ADJ LEVY            0                $1.44            0                $1.44            0                 $1.44      
         INCID ADJ LEVY            0                $1.31            0                $1.31            0                 $1.31      
         BUILD ADJ LEVY            0                $0.00            0                $0.00            0                 $0.00      
         DEBT  ADJ LEVY            0                $0.57            0                $0.57            0                 $0.57      
         TOT   ADJ LEVY            0                $3.32            0                $3.32            0                 $3.32      

         ACTUAL AV PER EP          4              $65,247            2              $66,817            9               $73,121      
         EQUAL AV PER EP           4              $65,247            2              $66,817            9               $73,121      
         RR, UTIL PER EP           0               $7,246           11               $8,067            2                $8,204      
         COLL RATE-ACT AV                              90%                               90%                                90%     

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