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

DISTRICT 079-077   PERRY CO SCH DIST NO 32                                                                                          

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

COST PER MILE                               4%       2.8702                       8%       3.1100                           3.1100  

COST PER ADT                                5%     648.1800                       3%     664.8300                         664.8300  

ACTUAL COST PER                                                                                                                     
  PUPIL MILE                                5%     2.224173                      14%     2.545931                         2.545931  

PREDICTED COST                                                                                                                      
  PER PUPIL MILE                            2%     1.593569                      14%     1.820343                         1.822801  

DISTRICT COST                                                                                                                       
  FACTOR                                    2%   139.570000                        %   139.850000                       139.670000  

POINTS ABOVE/BELOW (-)                                                                                                              
  STATE MAXIMUM                            10%    35.570000                       1%    35.850000                   -1   35.670000  
   COST FACTOR                                                                                                                      

STATE TRANS AID                                   534,423                                595,812                           595,812  

TOTAL ALLOW COST                                1,125,164                              1,217,498                         1,217,498  

PERCENT                                                                                                                             
TRANS AID/ALLOW COST                                   47%                                    48%                               48% 

TOTAL ELIGIBLE COST                                                                                                                 

PERCENT                                                                                                                             
TRAN AID/ELIGIBLE COST                                                                                                              

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