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

DISTRICT 016-090   JACKSON R II                                                                                                     

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

COST PER MILE           -7%       2.3658                      10%       2.5962                       %      2.5962                  

COST PER ADT            -4%     330.4200                       9%     358.5600                       %    358.5600                  

ACTUAL COST PER                                                                                                                     
  PUPIL MILE            -8%     2.964360                      11%     3.289639                       %    3.289639                  

PREDICTED COST                                                                                                                      
  PER PUPIL MILE        -1%     3.170747                       8%     3.433272                       %    3.446877                  

DISTRICT COST                                                                                                                       
  FACTOR                -7%    93.490000                       2%    95.810000                       %   95.430000                  

POINTS ABOVE/BELOW (-)                                                                                                              
  STATE MAXIMUM        194%   -10.510000                     -22%    -8.190000                      5%   -8.570000                  
   COST FACTOR                                                                                                                      

STATE TRANS AID                823,788                                970,417                              970,417                  

TOTAL ALLOW COST             1,258,712                              1,476,454                            1,476,454                  

PERCENT                                                                                                                             
TRANS AID/ALLOW COST                65%                                    65%                                  65%                 

TOTAL ELIGIBLE COST                                                                                                                 

PERCENT                                                                                                                             
TRAN AID/ELIGIBLE COST                                                                                                              

PERCENT                                                                                                                             
  ADT/ADA                3%          70%                       1%          71%                       %          71