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

DISTRICT 016-096   CAPE GIRARDEAU S D NO 63                                                                                         

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

COST PER MILE                             -11%       4.0022                       4%       4.1465                           4.1465  

COST PER ADT                               -6%     386.3000                       7%     412.7500                         412.7500  

ACTUAL COST PER                                                                                                                     
  PUPIL MILE                              -15%     7.339096                       1%     7.414685                         7.414685  

PREDICTED COST                                                                                                                      
  PER PUPIL MILE                           -5%     5.469547                       4%     5.662241                    1    5.696372  

DISTRICT COST                                                                                                                       
  FACTOR                                  -10%   134.180000                      -2%   130.940000                   -1  130.160000  

POINTS ABOVE/BELOW (-)                                                                                                              
  STATE MAXIMUM                           -34%    30.180000                     -11%    26.940000                   -3   26.160000  
   COST FACTOR                                                                                                                      

STATE TRANS AID                                   365,179                                407,993                           412,138  

TOTAL ALLOW COST                                  853,523                                924,651                           924,651  

PERCENT                                                                                                                             
TRANS AID/ALLOW COST                                   42%                                    44%                               44% 

TOTAL ELIGIBLE COST                                                                                                                 

PERCENT                                                                                                                             
TRAN AID/ELIGIBLE COST                                                                                                              

PERCENT                                                                                                                             
  ADT/ADA                                   7%          47%                       2%          48%                               48