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

DISTRICT 009-078   LEOPOLD R III                                                                                                    

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

COST PER MILE           -8%       1.8063                       6%       1.9131                       %      1.9131                  

COST PER ADT            -3%     462.0400                        %     462.0400                       %    462.0400                  

ACTUAL COST PER                                                                                                                     
  PUPIL MILE           -12%     1.228719                      12%     1.378292                       %    1.378292                  

PREDICTED COST                                                                                                                      
  PER PUPIL MILE        -5%     1.322348                      14%     1.512065                       %    1.512953                  

DISTRICT COST                                                                                                                       
  FACTOR                -7%    92.910000                      -2%    91.150000                       %   91.090000                  

POINTS ABOVE/BELOW (-)                                                                                                              
  STATE MAXIMUM        170%   -11.090000                      16%   -12.850000                       %  -12.910000                  
   COST FACTOR                                                                                                                      

STATE TRANS AID                 50,039                                 54,556                               54,556                  

TOTAL ALLOW COST                77,569                                 87,308                               87,308                  

PERCENT                                                                                                                             
TRANS AID/ALLOW COST                64%                                    62%                                  62%                 

TOTAL ELIGIBLE COST                                                                                                                 

PERCENT                                                                                                                             
TRAN AID/ELIGIBLE COST                                                                                                              

PERCENT                                                                                                                             
  ADT/ADA               -4%          67%                      10%          74%                      4%          77