DISTRICT PROFILE II                                                         
                                     MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION                                      
REPORT NO. PS026PB*                             DISTRICT RECEIPTS AND EXPENDITURES                                      01/29/2007  

DISTRICT 009-078   LEOPOLD R-III                                                                                                    

                                                                                        RECEIPTS AND EXPENDITURES                   
                                       ACTUAL                          -----------------------------------------------------------  
                ----------------------------------------------------   PERCENT OF TOTAL             PER ELIGIBLE PUPIL              
                %CHG     2004     %CHG     2005     %CHG     2006      2004 2005 2006    %CHG   2004   %CHG   2005   %CHG   2006    
                ---- -----------  ---- -----------  ---- -----------   ---- ---- ----    ---- -------  ---- -------  ---- -------   
RECEIPTS                                                                                                                            
 LOCAL            4     $295,529    4     $306,662   11     $339,751     21   21   22      7   $1,356    5   $1,421   16   $1,649   
 COUNTY          13-     $35,957    7      $38,617    8-     $35,360      3    3    2     11-    $165    8     $179    4-    $172   
 PROPOSITION C    2     $177,304    0     $177,139    4     $184,990     13   12   12      4     $814    1     $821    9     $898   

 STATE            6-    $777,574    2     $790,315    5     $831,117     55   55   55      4-  $3,568    3   $3,662   10   $4,033   
 FEDERAL         10     $112,125    2-    $109,370    1     $110,413      8    8    7     12     $514    1-    $507    6     $536   
 NON-REVENUE     50-      $8,312   12       $9,269    6       $9,810      1    1    1     49-     $38   13      $43   12      $48   

TOTAL RECEIPTS    3-  $1,406,802    2   $1,431,374    6   $1,511,444    100  100  100      0   $6,455    3   $6,632   11   $7,335   

EXPENDITURES                                                                                                                        
 REG INSTR        7-    $630,229    4     $657,126    2     $669,420     40   47   49      5-  $2,892    5   $3,045    7   $3,249   
 SPEC INSTR       6-    $101,156   13     $114,226    1-    $113,343      6    8    8      4-    $464   14     $529    4     $550   
 COMP ED         21      $40,545   16-     $33,883    7-     $31,612      3    2    2     25     $186   16-    $157    3-    $153   

 VOC INSTR        0           $0    0           $0    0           $0      0    0    0      0       $0    0       $0    0       $0   
 STUDENT ACT      5-     $56,079    4      $58,117   14-     $49,744      4    4    4      3-    $257    5     $269   10-    $241   
 PAY OTHER DIST  32      $16,782    9      $18,287   15-     $15,584      1    1    1     35      $77   10      $85   11-     $76   

 SUPPORT SERVIC  17-     $83,494    8-     $76,662    1-     $75,790      5    6    6     15-    $383    7-    $355    4     $368   
 GEN ADMIN       17-    $100,835   27-     $73,799   39     $102,222      6    5    8     14-    $463   26-    $342   45     $496   
 BUILDING ADMIN   0      $75,095    9      $81,623    9-     $74,215      5    6    5      3     $345   10     $378    5-    $360   

 OPER OF PLANT   15-     $78,866   10      $86,775    1-     $86,188      5    6    6     12-    $362   11     $402    4     $418   
 PUPIL TRAN       1      $72,239   84     $133,208   40-     $79,288      5   10    6      3     $331   86     $617   38-    $385   
 FOOD SERV       11      $57,726    4-     $55,407    4      $57,781      4    4    4     14     $265    3-    $257    9     $280   

 FACIL ACQ     1388     $276,832  100-          $0    0           $0     17    0    0   1430   $1,270  100-      $0    0       $0   
 DEBT SERV        0           $0    0           $0    0           $0      0    0    0      0       $0    0       $0    0       $0   
 COMM/ADULT ED   29-      $1,425   13       $1,605   10       $1,766      0    0    0     22-      $7    0       $7   29       $9   

TOT EXPENDITURE  12   $1,591,303   13-  $1,390,718    2-  $1,356,953    100  100  100     15   $7,301   12-  $6,443    2   $6,585   

 CURRENT EXPEND   5-  $1,192,438    1   $1,201,211    2   $1,223,101     75   86   90      3-  $5,471    2   $5,565    7   $5,936   

 CURR EXP/ADA     3-      $5,599    1       $5,677    6       $6,043