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

DISTRICT 016-092   DELTA R V                                                                                                        

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

COST PER MILE           -2%       1.7076                      17%       2.0006                       %      2.0006                  

COST PER ADT           -11%     376.3300                      34%     504.7400                       %    504.7400                  

ACTUAL COST PER                                                                                                                     
  PUPIL MILE            11%     1.348198                       2%     1.379750                       %    1.379750                  

PREDICTED COST                                                                                                                      
  PER PUPIL MILE        20%     1.636755                     -13%     1.419150                       %    1.419613                  

DISTRICT COST                                                                                                                       
  FACTOR                -8%    82.370000                      18%    97.220000                       %   97.190000                  

POINTS ABOVE/BELOW (-)                                                                                                              
  STATE MAXIMUM         47%   -21.630000                     -69%    -6.780000                       %   -6.810000                  
   COST FACTOR                                                                                                                      

STATE TRANS AID                 77,759                                 85,932                               85,932                  

TOTAL ALLOW COST               124,826                                139,949                              139,949                  

PERCENT                                                                                                                             
TRANS AID/ALLOW COST                62%                                    61%                                  61%                 

TOTAL ELIGIBLE COST                                                                                                                 

PERCENT                                                                                                                             
TRAN AID/ELIGIBLE COST                                                                                                              

PERCENT                                                                                                                             
  ADT/ADA               21%          81%                     -14%          70%                     -4%          67