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

DISTRICT 100-065   ORAN R III                                                                                                       

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

COST PER MILE                                %       2.2069                      13%       2.4967                           2.4967  

COST PER ADT                              -11%     482.5300                      16%     558.5900                         558.5900  

ACTUAL COST PER                                                                                                                     
  PUPIL MILE                               13%     1.776440                      11%     1.964038                         1.964038  

PREDICTED COST                                                                                                                      
  PER PUPIL MILE                           21%     1.682714                       2%     1.718000                         1.719910  

DISTRICT COST                                                                                                                       
  FACTOR                                   -6%   105.560000                       8%   114.320000                       114.190000  

POINTS ABOVE/BELOW (-)                                                                                                              
  STATE MAXIMUM                           -82%     1.560000                     562%    10.320000                   -1   10.190000  
   COST FACTOR                                                                                                                      

STATE TRANS AID                                    62,700                                 64,622                            64,715  

TOTAL ALLOW COST                                  109,101                                116,939                           116,939  

PERCENT                                                                                                                             
TRANS AID/ALLOW COST                                   57%                                    55%                               55% 

TOTAL ELIGIBLE COST                                                                                                                 

PERCENT                                                                                                                             
TRAN AID/ELIGIBLE COST                                                                                                              

PERCENT                                                                                                                             
  ADT/ADA                                  14%          50%                      -2%          49%                               49