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

DISTRICT 100-064   KELSO C 7                                                                                                        

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

COST PER MILE           -3%       1.2908                      17%       1.5142                       %      1.5142                  

COST PER ADT            16%     413.7000                      35%     557.5500                       %    557.5500                  

ACTUAL COST PER                                                                                                                     
  PUPIL MILE           -17%     0.700772                       2%     0.715535                       %    0.715535                  

PREDICTED COST                                                                                                                      
  PER PUPIL MILE       -20%     0.957455                     -14%     0.819512                       %    0.817933                  

DISTRICT COST                                                                                                                       
  FACTOR                 3%    73.190000                      19%    87.310000                       %   87.480000                  

POINTS ABOVE/BELOW (-)                                                                                                              
  STATE MAXIMUM         -7%   -30.810000                     -46%   -16.690000                     -1%  -16.520000                  
   COST FACTOR                                                                                                                      

STATE TRANS AID                 32,299                                 38,889                               38,889                  

TOTAL ALLOW COST                44,154                                 52,600                               52,600                  

PERCENT                                                                                                                             
TRANS AID/ALLOW COST                73%                                    73%                                  73%                 

TOTAL ELIGIBLE COST                                                                                                                 

PERCENT                                                                                                                             
TRAN AID/ELIGIBLE COST                                                                                                              

PERCENT                                                                                                                             
  ADT/ADA               -5%          61%                     -16%          51%                      6%          54