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

DISTRICT 009-079   ZALMA R V                                                                                                        

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

COST PER MILE            7%       1.9043                      12%       2.1337                       %      2.1337                  

COST PER ADT            -7%     490.2200                      29%     633.6800                       %    633.6800                  

ACTUAL COST PER                                                                                                                     
  PUPIL MILE            27%     1.287137                      -3%     1.250103                       %    1.250103                  

PREDICTED COST                                                                                                                      
  PER PUPIL MILE        29%     1.310315                     -15%     1.119845                       %    1.119122                  

DISTRICT COST                                                                                                                       
  FACTOR                -1%    98.230000                      14%   111.630000                       %  111.700000                  

POINTS ABOVE/BELOW (-)                                                                                                              
  STATE MAXIMUM         28%    -5.770000                    -232%     7.630000                      1%    7.700000                  
   COST FACTOR                                                                                                                      

STATE TRANS AID                 89,971                                 98,204                               98,130                  

TOTAL ALLOW COST               140,671                                163,409                              163,409                  

PERCENT                                                                                                                             
TRANS AID/ALLOW COST                63%                                    60%                                  60%                 

TOTAL ELIGIBLE COST                                                                                                                 

PERCENT                                                                                                                             
TRAN AID/ELIGIBLE COST                                                                                                              

PERCENT                                                                                                                             
  ADT/ADA                6%          93%                       1%          94%                       %          94