DISTRICT PROFILE III                                                        
                                    MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION                                       
REPORT NO PS026PC*                                   DISTRICT TRANSPORTATION COST                                        01/29/2007 

DISTRICT 009-077   MEADOW HEIGHTS R II                                                                                              

                       --------------FY2004----------------   --------------FY2005----------------  ------------FY2006--------------
                                 DIST.                                  DIST.                                DIST.                  
     ITEM              % CHG   OPERATED   %CHG  CONTRACTED    % CHG   OPERATED   % CHG  CONTRACTED  % CHG  OPERATED  % CHG  CONTRACT

COST PER MILE          -17%       1.8597                      21%       2.2549                       %      2.2549                  

COST PER ADT            -3%     453.3000                      20%     542.3300                       %    542.3300                  

ACTUAL COST PER                                                                                                                     
  PUPIL MILE           -26%     1.327552                      23%     1.631316                       %    1.631316                  

PREDICTED COST                                                                                                                      
  PER PUPIL MILE       -15%     1.416883                       7%     1.521231                       %    1.522162                  

DISTRICT COST                                                                                                                       
  FACTOR               -13%    93.690000                      14%   107.230000                       %  107.170000                  

POINTS ABOVE/BELOW (-)                                                                                                              
  STATE MAXIMUM       -367%   -10.310000                    -131%     3.230000                     -2%    3.170000                  
   COST FACTOR                                                                                                                      

STATE TRANS AID                173,897                                197,198                              197,321                  

TOTAL ALLOW COST               274,107                                315,216                              315,216                  

PERCENT                                                                                                                             
TRANS AID/ALLOW COST                63%                                    62%                                  62%                 

TOTAL ELIGIBLE COST                                                                                                                 

PERCENT                                                                                                                             
TRAN AID/ELIGIBLE COST                                                                                                              

PERCENT                                                                                                                             
  ADT/ADA              -10%          91%                      -1%          90%                       %          90