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

DISTRICT 035-094   HOLCOMB R III                                                                                                    

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

COST PER MILE          -11%       1.7116                      10%       1.8793                       %      1.8793                  

COST PER ADT           -12%     265.6400                       4%     276.2900                       %    276.2900                  

ACTUAL COST PER                                                                                                                     
  PUPIL MILE            -8%     1.918915                      16%     2.224218                       %    2.224218                  

PREDICTED COST                                                                                                                      
  PER PUPIL MILE         5%     2.704029                      15%     3.109390                       %    3.120442                  

DISTRICT COST                                                                                                                       
  FACTOR               -13%    70.960000                       1%    71.530000                       %   71.270000                  

POINTS ABOVE/BELOW (-)                                                                                                              
  STATE MAXIMUM         45%   -33.040000                      -2%   -32.470000                      1%  -32.730000                  
   COST FACTOR                                                                                                                      

STATE TRANS AID                 84,573                                 90,243                               90,243                  

TOTAL ALLOW COST               157,761                                174,129                              174,129                  

PERCENT                                                                                                                             
TRANS AID/ALLOW COST                53%                                    51%                                  51%                 

TOTAL ELIGIBLE COST                                                                                                                 

PERCENT                                                                                                                             
TRAN AID/ELIGIBLE COST                                                                                                              

PERCENT                                                                                                                             
  ADT/ADA                7%          79%                        %          79%                     -4%          76