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

DISTRICT 079-078   ALTENBURG 48                                                                                                     

                                                                                        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            3     $444,840    4     $462,619   16     $536,618     43   48   47     15   $3,419    5   $3,593    2   $3,659   
 COUNTY           2      $54,142   17-     $44,928    9-     $41,004      5    5    4     14     $416   16-    $349   20-    $280   
 PROPOSITION C    2     $115,326    8-    $105,755    4     $110,339     11   11   10     14     $886    7-    $821    8-    $752   

 STATE           14-    $345,996   10-    $312,166    9     $341,789     33   32   30      4-  $2,659    9-  $2,425    4-  $2,331   
 FEDERAL          0      $75,751   47-     $40,288  151     $101,104      7    4    9     12     $582   46-    $313  120     $689   
 NON-REVENUE      0           $0    0           $0    0           $0      0    0    0      0       $0    0       $0    0       $0   

TOTAL RECEIPTS    4-  $1,036,057    7-    $965,757   17   $1,130,855    100  100  100      8   $7,962    6-  $7,502    3   $7,712   

EXPENDITURES                                                                                                                        
 REG INSTR        9     $413,716    8     $446,438    4     $464,442     44   42   41     21   $3,179    9   $3,468    9-  $3,167   
 SPEC INSTR      18       $5,484   35       $7,412   33       $9,832      1    1    1     31      $42   38      $58   16      $67   
 COMP ED          2-     $18,215    1      $18,462    1-     $18,202      2    2    2     10     $140    2     $143   13-    $124   

 VOC INSTR        0           $0    0           $0    0           $0      0    0    0      0       $0    0       $0    0       $0   
 STUDENT ACT     44-     $11,870    1-     $11,798    1-     $11,725      1    1    1     37-     $91    1      $92   13-     $80   
 PAY OTHER DIST   0       $2,957  100-          $0    0           $0      0    0    0     15      $23  100-      $0    0       $0   

 SUPPORT SERVIC   6      $27,034    5-     $25,625   10-     $23,188      3    2    2     18     $208    4-    $199   21-    $158   
 GEN ADMIN       47-     $88,117    2      $89,614   16     $103,525      9    8    9     40-    $677    3     $696    1     $706   
 BUILDING ADMIN   0           $0    0           $0    0           $0      0    0    0      0       $0    0       $0    0       $0   

 OPER OF PLANT   66-     $39,213   66      $65,247   43-     $37,291      4    6    3     62-    $301   68     $507   50-    $254   
 PUPIL TRAN       4      $93,728    2      $95,831    4      $99,883     10    9    9     16     $720    3     $744    8-    $681   
 FOOD SERV       14-     $34,083   10      $37,555    8      $40,555      4    4    4      3-    $262   11     $292    5-    $277   

 FACIL ACQ        0           $0    0           $0  100       $9,478      0    0    1      0       $0    0       $0  100      $65   
 DEBT SERV        0           $0    0           $0    0           $0      0    0    0      0       $0    0       $0    0       $0   
 COMM/ADULT ED   12-    $212,575   25     $265,511   22     $323,532     22   25   28      2-  $1,634   26   $2,062    7   $2,206   

TOT EXPENDITURE  14-    $946,992   12   $1,063,493    7   $1,141,653    100  100  100      4-  $7,278   14   $8,261    6-  $7,785   

 CURRENT EXPEND   7-    $695,801    6     $735,349    5     $773,773     73   69   68      4   $5,347    7   $5,712    8-  $5,277   

 CURR EXP/ADA     3       $5,560    8       $5,982    8-      $5,526