SECTION 2
                    WIL LOU GRAY OPPORTUNITY SCHOOL
                                        TOTAL FUNDS    GENERAL FUNDS
                                     ______________    _____________

I. ADMINISTRATION
PERSONAL SERVICE
SUPERINTENDENT                               65,663         65,663
                                             (1.00)         (1.00)
CLASSIFIED POSITIONS                        357,424        357,424
                                            (11.00)        (11.00)
OTHER PERSONAL SERVICE                       15,085         15,085
                                     _______________________________
TOTAL PERSONAL SERVICE                      438,172        438,172
                                            (12.00)        (12.00)
OTHER OPERATING EXPENSES                     78,333         39,073
                                     ===============================
TOTAL ADMINISTRATION                        516,505        477,245
                                            (12.00)        (12.00)
                                     ===============================
II. EDUCATIONAL PROGRAM
A. ACADEMIC PROGRAM
PERSONAL SERVICE
CLASSIFIED POSITIONS                         77,938         68,451
                                             (1.92)         (1.78)
UNCLASSIFIED POSITIONS                      764,962        459,320
                                            (10.99)         (6.40)
OTHER PERSONAL SERVICES                       3,000          3,000
                                     _______________________________
TOTAL PERSONAL SERVICE                      845,900        530,771
                                            (12.91)         (8.18)
OTHER OPERATING EXPENSES                     48,041         30,548
                                     _______________________________
TOTAL ACADEMIC PROGRAM                      893,941        561,319
                                            (12.91)         (8.18)
                                     ===============================
B. VOCATIONAL EDUCATION
PERSONAL SERVICE
UNCLASSIFIED POSITIONS                      135,696         78,412
                                             (3.23)         (1.85)
OTHER PERSONAL SERVICES                         500            500
                                     _______________________________
TOTAL PERSONAL SERVICE                      136,196         78,912
                                             (3.23)         (1.85)
OTHER OPERATING EXPENSES                     66,000         66,000
                                     _______________________________
TOTAL VOCATIONAL EDUCATION                  202,196        144,912
                                             (3.23)         (1.85)
                                     ===============================
C. LIBRARY
PERSONAL SERVICE
CLASSIFIED POSITIONS                         42,566         25,563
                                             (1.00)         (1.00)
                                     _______________________________
TOTAL PERSONAL SERVICE                       42,566         25,563
                                             (1.00)         (1.00)
OTHER OPERATING EXPENSES                      7,837          7,837
                                     _______________________________
TOTAL LIBRARY                                50,403         33,400
                                             (1.00)         (1.00)
                                     ===============================
TOTAL EDUCATIONAL PROGRAM                 1,146,540        739,631
                                            (17.14)        (11.03)
                                     ===============================
III. STUDENT SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS                        555,643        539,711
                                            (22.39)        (22.10)
UNCLASSIFIED POSITIONS                       69,175         35,234
                                             (2.56)         (1.69)
OTHER PERSONAL SERVICES                      31,000         19,000
                                     _______________________________
TOTAL PERSONAL SERVICE                      655,818        593,945
                                            (24.95)        (23.79)
OTHER OPERATING EXPENSES                     84,268         33,447
                                     ===============================
TOTAL STUDENT SERVICES                      740,086        627,392
                                            (24.95)        (23.79)
                                     ===============================
IV. SUPPORT SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS                        563,422        563,422
                                            (24.46)        (24.46)
OTHER PERSONAL SERVICES                      28,273          7,273
                                     _______________________________
TOTAL PERSONAL SERVICE                      591,695        570,695
                                            (24.46)        (24.46)
OTHER OPERATING EXPENSES                    962,072        415,582
                                     ===============================
TOTAL SUPPORT SERVICES                    1,553,767        986,277
                                            (24.46)        (24.46)
                                     ===============================
V. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBUTION
EMPLOYER CONTRIBUTIONS                      732,639        610,307
                                     _______________________________
TOTAL FRINGE BENEFITS                       732,639        610,307
                                     ===============================
TOTAL EMPLOYEE BENEFITS                     732,639        610,307
                                     ===============================
VI.  NON-RECURRING
APPROPRIATIONS
                                     ===============================
TOTAL NON-RECURRING
                                     ===============================
WIL LOU GRAY OPPORTUNITY SCHOOL
TOTAL FUNDS AVAILABLE                     4,689,537      3,440,852
TOTAL AUTHORIZED FTE POSITIONS              (78.55)        (71.28)
                                     ===============================