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

DISTRICT 100-061   SCOTT CO R IV                                                                                                    

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

COST PER MILE           -5%       2.0162                        %       2.0255                       %      2.0255                  

COST PER ADT             3%     305.4300                       5%     321.7400                       %    321.7400                  

ACTUAL COST PER                                                                                                                     
  PUPIL MILE           -12%     2.329122                      -5%     2.218748                       %    2.218748                  

PREDICTED COST                                                                                                                      
  PER PUPIL MILE        -9%     2.822479                      -2%     2.778860                       %    2.787450                  

DISTRICT COST                                                                                                                       
  FACTOR                -3%    82.520000                      -3%    79.840000                       %   79.590000                  

POINTS ABOVE/BELOW (-)                                                                                                              
  STATE MAXIMUM         15%   -21.480000                      12%   -24.160000                      1%  -24.410000                  
   COST FACTOR                                                                                                                      

STATE TRANS AID                202,844                                203,299                              203,299                  

TOTAL ALLOW COST               315,179                                335,733                              335,733                  

PERCENT                                                                                                                             
TRANS AID/ALLOW COST                64%                                    60%                                  60%                 

TOTAL ELIGIBLE COST                                                                                                                 

PERCENT                                                                                                                             
TRAN AID/ELIGIBLE COST                                                                                                              

PERCENT                                                                                                                             
  ADT/ADA               -6%          91%                      -3%          88%                       %          88