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

DISTRICT 009-080   WOODLAND R IV                                                                                                    

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

COST PER MILE           -7%       1.8728                       8%       2.0238                       %      2.0238                  

COST PER ADT             9%     500.7600                       2%     512.5000                       %    512.5000                  

ACTUAL COST PER                                                                                                                     
  PUPIL MILE           -19%     1.218726                      14%     1.390561                      1%    1.398554                  

PREDICTED COST                                                                                                                      
  PER PUPIL MILE       -17%     1.241048                      14%     1.411493                      1%    1.423773                  

DISTRICT COST                                                                                                                       
  FACTOR                -2%    98.200000                        %    98.510000                       %   98.220000                  

POINTS ABOVE/BELOW (-)                                                                                                              
  STATE MAXIMUM         64%    -5.800000                      -5%    -5.490000                      5%   -5.780000                  
   COST FACTOR                                                                                                                      

STATE TRANS AID                335,190                                343,657                              343,657                  

TOTAL ALLOW COST               477,144                                493,647                              493,647                  

PERCENT                                                                                                                             
TRANS AID/ALLOW COST                70%                                    69%                                  69%                 

TOTAL ELIGIBLE COST                                                                                                                 

PERCENT                                                                                                                             
TRAN AID/ELIGIBLE COST                                                                                                              

PERCENT                                                                                                                             
  ADT/ADA               -5%          99%                       1%         100%                     -2%          98