SEC.  4                JOHN DE LA HOWE SCHOOL

                                        TOTAL FUNDS    GENERAL FUNDS
                                     ______________    _____________

   I. ADMINISTRATION
    PERSONAL SERVICE
     SUPERINTENDENT                          63,750         63,750
                                             (1.00)         (1.00)
     CLASSIFIED POSITIONS                    79,309         71,312
                                             (3.00)         (2.75)
     OTHER PERSONAL SERVICE                   1,952          1,952
                                     _______________________________
    TOTAL PERSONAL SERVICE                  145,011        137,014
                                             (4.00)         (3.75)
    OTHER OPERATING EXPENSES                  8,871          2,181
                                     ===============================
   TOTAL ADMINISTRATION                     153,882        139,195
                                             (4.00)         (3.75)
                                     ===============================
   II. EDUCATION
    PERSONAL SERVICE
     CLASSIFIED POSITIONS                   125,774        102,438
                                             (5.79)         (4.82)
     UNCLASSIFIED POSITIONS                 658,361        414,818
                                            (15.18)         (9.26)
                                     _______________________________
    TOTAL PERSONAL SERVICE                  784,135        517,256
                                            (20.97)        (14.08)
    OTHER OPERATING EXPENSES                 40,279         19,076
                                     ===============================
   TOTAL EDUCATION                          824,414        536,332
                                            (20.97)        (14.08)
                                     ===============================
   III. CHILDREN'S SERVICES
    A. RESIDENTIAL & TREATMENT
     SERVICE
     PERSONAL SERVICE
      CLASSIFIED POSITIONS                1,434,330      1,197,471
                                            (62.00)        (53.25)
      NEW POSITIONS ADDED BY THE
      BUDGET AND CONTROL BOARD
       SOCIAL WORKER III
                                             (1.00)
      OTHER PERSONAL SERVICES                 1,064          1,064
                                     _______________________________
     TOTAL PERSONAL SERVICE               1,435,394      1,198,535
                                            (63.00)        (53.25)
     OTHER OPERATING EXPENSES                95,572         55,662
     CASE SERVICES/PUBLIC ASSIST.
      PAYMENTS
      CASE SERVICES                           3,000
                                     _______________________________
     TOTAL CASE SRVC/PUB ASST                 3,000
                                     _______________________________
    TOTAL RESIDENTIAL & TREATMENT
     SERVICE                              1,533,966      1,254,197
                                            (63.00)        (53.25)
                                     ===============================
    B. WILDERNESS CAMP
     PERSONAL SERVICE
      CLASSIFIED POSITIONS                  491,672        311,730
                                            (22.00)        (14.00)
      UNCLASSIFIED POSITIONS                 85,336         43,423
                                             (2.36)         (1.10)
                                     _______________________________
     TOTAL PERSONAL SERVICE                 577,008        355,153
                                            (24.36)        (15.10)
     OTHER OPERATING EXPENSES                93,732         72,732
                                     _______________________________
    TOTAL WILDERNESS CAMP                   670,740        427,885
                                            (24.36)        (15.10)
                                     ===============================
   TOTAL CHILDREN'S SERVICES              2,204,706      1,682,082
                                            (87.36)        (68.35)
                                     ===============================
   IV. SUPPORT SERVICES
    PERSONAL SERVICE
     CLASSIFIED POSITIONS                   556,544        525,131
                                            (25.58)        (23.58)
                                     _______________________________
    TOTAL PERSONAL SERVICE                  556,544        525,131
                                            (25.58)        (23.58)
    OTHER OPERATING EXPENSES                783,580        470,303
                                     ===============================
   TOTAL SUPPORT SERVICES                 1,340,124        995,434
                                            (25.58)        (23.58)
                                     ===============================
   V. EMPLOYEE BENEFITS
    C. STATE EMPLOYER CONTRIBUTIONS
     EMPLOYER CONTRIBUTIONS                 993,939        772,866
                                     _______________________________
    TOTAL FRINGE BENEFITS                   993,939        772,866
                                     ===============================
   TOTAL EMPLOYEE BENEFITS                  993,939        772,866
                                     ===============================
   VI. NONRECURRING APPROPRIATIONS
                                     ===============================
   TOTAL NON-RECURRING
                                     ===============================
   JOHN DE LA HOWE SCHOOL

   TOTAL FUNDS AVAILABLE                  5,517,065      4,125,909
   TOTAL AUTHORIZED FTE POSITIONS          (137.91)       (109.76)
                                     ===============================