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

DISTRICT 079-078   ALTENBURG SCH DIST 48                                                                                            

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

COST PER MILE                                %       1.6846                      43%       2.4112                           2.4112  

COST PER ADT                               -3%     614.6300                      18%     723.2500                         723.2500  

ACTUAL COST PER                                                                                                                     
  PUPIL MILE                                2%     0.817246                      75%     1.430862                         1.430862  

PREDICTED COST                                                                                                                      
  PER PUPIL MILE                            5%     0.815010                      40%     1.140832                         1.140182  

DISTRICT COST                                                                                                                       
  FACTOR                                   -2%   100.270000                      25%   125.420000                       125.490000  

POINTS ABOVE/BELOW (-)                                                                                                              
  STATE MAXIMUM                           208%    -3.730000                    -674%    21.420000                        21.490000  
   COST FACTOR                                                                                                                      

STATE TRANS AID                                    70,298                                 56,478                            56,427  

TOTAL ALLOW COST                                   93,728                                 95,831                            95,831  

PERCENT                                                                                                                             
TRANS AID/ALLOW COST                                   75%                                    58%                               58% 

TOTAL ELIGIBLE COST                                                                                                                 

PERCENT                                                                                                                             
TRAN AID/ELIGIBLE COST                                                                                                              

PERCENT                                                                                                                             
  ADT/ADA                                  17%         121%                     -12%         107%                  -12          94