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

DISTRICT 016-094   OAK RIDGE R VI                                                                                                   

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

COST PER MILE          -11%       1.6772                       2%       1.7055                       %      1.7055                  

COST PER ADT             4%     363.5800                      -3%     353.6400                       %    353.6400                  

ACTUAL COST PER                                                                                                                     
  PUPIL MILE           -24%     1.353962                       6%     1.439404                       %    1.439404                  

PREDICTED COST                                                                                                                      
  PER PUPIL MILE       -18%     1.689685                      13%     1.902787                       %    1.905702                  

DISTRICT COST                                                                                                                       
  FACTOR                -6%    80.130000                      -6%    75.640000                       %   75.530000                  

POINTS ABOVE/BELOW (-)                                                                                                              
  STATE MAXIMUM         30%   -23.870000                      19%   -28.360000                       %  -28.470000                  
   COST FACTOR                                                                                                                      

STATE TRANS AID                 73,898                                 73,203                               73,203                  

TOTAL ALLOW COST               112,349                                114,421                              114,421                  

PERCENT                                                                                                                             
TRANS AID/ALLOW COST                65%                                    63%                                  63%                 

TOTAL ELIGIBLE COST                                                                                                                 

PERCENT                                                                                                                             
TRAN AID/ELIGIBLE COST                                                                                                              

PERCENT                                                                                                                             
  ADT/ADA               -9%          73%                       4%          76%                      4%          79