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

DISTRICT 100-059   SCOTT CITY R I SCH DIST                                                                                          

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

COST PER MILE            4%       2.9996                     -10%       2.7099                       %      2.7099                  

COST PER ADT            43%     268.4800                     -12%     235.3500                       %    235.3500                  

ACTUAL COST PER                                                                                                                     
  PUPIL MILE           -23%     5.864836                      -7%     5.460414                       %    5.460414                  

PREDICTED COST                                                                                                                      
  PER PUPIL MILE       -35%     5.995459                      12%     6.734597                      1%    6.780019                  

DISTRICT COST                                                                                                                       
  FACTOR                18%    97.820000                     -17%    81.080000                     -1%   80.530000                  

POINTS ABOVE/BELOW (-)                                                                                                              
  STATE MAXIMUM        -71%    -6.180000                     271%   -22.920000                      2%  -23.470000                  
   COST FACTOR                                                                                                                      

STATE TRANS AID                108,130                                105,378                              105,378                  

TOTAL ALLOW COST               190,997                                202,757                              202,757                  

PERCENT                                                                                                                             
TRANS AID/ALLOW COST                56%                                    51%                                  51%                 

TOTAL ELIGIBLE COST                                                                                                                 

PERCENT                                                                                                                             
TRAN AID/ELIGIBLE COST                                                                                                              

PERCENT                                                                                                                             
  ADT/ADA              -21%          58%                       9%          63%                      2%          64