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

DISTRICT 103-129   ADVANCE R IV                                                                                                     

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

COST PER MILE           -8%       2.0182                      -1%       2.0063                       %      2.0063                  

COST PER ADT            19%     662.1100                      -6%     622.8300                       %    622.8300                  

ACTUAL COST PER                                                                                                                     
  PUPIL MILE           -29%     1.070411                       8%     1.156842                       %    1.156842                  

PREDICTED COST                                                                                                                      
  PER PUPIL MILE       -31%     0.926004                      18%     1.094175                       %    1.093364                  

DISTRICT COST                                                                                                                       
  FACTOR                 2%   115.590000                      -9%   105.720000                       %  105.800000                  

POINTS ABOVE/BELOW (-)                                                                                                              
  STATE MAXIMUM         27%    11.590000                     -85%     1.720000                      5%    1.800000                  
   COST FACTOR                                                                                                                      

STATE TRANS AID                104,269                                111,099                              111,009                  

TOTAL ALLOW COST               188,099                                185,573                              185,573                  

PERCENT                                                                                                                             
TRANS AID/ALLOW COST                55%                                    59%                                  59%                 

TOTAL ELIGIBLE COST                                                                                                                 

PERCENT                                                                                                                             
TRAN AID/ELIGIBLE COST                                                                                                              

PERCENT                                                                                                                             
  ADT/ADA                2%          53%                       8%          57%                       %          57