SECTION 4
                        JOHN DE LA HOWE SCHOOL
                                        TOTAL FUNDS    GENERAL FUNDS
                                     ______________    _____________

I. ADMINISTRATION
PERSONAL SERVICE
SUPERINTENDENT                               65,663         65,663
                                             (1.00)         (1.00)
CLASSIFIED POSITIONS                        164,964        156,706
                                             (7.00)         (6.75)
OTHER PERSONAL SERVICE                        1,952          1,952
                                     _______________________________
TOTAL PERSONAL SERVICE                      232,579        224,321
                                             (8.00)         (7.75)
OTHER OPERATING EXPENSES                     21,181         12,181
                                     ===============================
TOTAL ADMINISTRATION                        253,760        236,502
                                             (8.00)         (7.75)
                                     ===============================
II. EDUCATION
PERSONAL SERVICE
CLASSIFIED POSITIONS                        119,911        107,479
                                             (5.79)         (5.54)
UNCLASSIFIED POSITIONS                      630,000        431,963
                                            (15.17)        (10.75)
OTHER PERSONAL SERVICES                       5,000
                                     _______________________________
TOTAL PERSONAL SERVICE                      754,911        539,442
                                            (20.96)        (16.29)
OTHER OPERATING EXPENSES                     26,876         19,076
                                     ===============================
TOTAL EDUCATION                             781,787        558,518
                                            (20.96)        (16.29)
                                     ===============================
III. CHILDREN'S SERVICES
A. RESIDENTIAL & TREATMENT
SERVICE
PERSONAL SERVICE
CLASSIFIED POSITIONS                      1,271,899      1,202,640
                                            (62.00)        (59.24)
OTHER PERSONAL SERVICES                       1,064          1,064
                                     _______________________________
TOTAL PERSONAL SERVICE                    1,272,963      1,203,704
                                            (62.00)        (59.24)
OTHER OPERATING EXPENSES                     77,515         50,662
CASE SERVICES/PUBLIC ASSIST.
PAYMENTS
CASE SERVICES                                 3,000
                                     _______________________________
TOTAL CASE SRVC/PUB ASST                      3,000
                                     _______________________________
TOTAL RESIDENTIAL & TREATMENT
SERVICE                                   1,353,478      1,254,366
                                            (62.00)        (59.24)
                                     ===============================
B. WILDERNESS CAMP
PERSONAL SERVICE
CLASSIFIED POSITIONS                        231,574        231,574
                                            (17.00)        (17.00)
UNCLASSIFIED POSITIONS                       56,360         47,358
                                             (1.57)         (1.38)
                                     _______________________________
TOTAL PERSONAL SERVICE                      287,934        278,932
                                            (18.57)        (18.38)
OTHER OPERATING EXPENSES                     72,732         72,732
                                     _______________________________
TOTAL WILDERNESS CAMP                       360,666        351,664
                                            (18.57)        (18.38)
                                     ===============================
TOTAL CHILDREN'S SERVICES                 1,714,144      1,606,030
                                            (80.57)        (77.62)
                                     ===============================
IV. SUPPORT SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS                        568,592        568,592
                                            (26.06)        (26.06)
                                     _______________________________
TOTAL PERSONAL SERVICE                      568,592        568,592
                                            (26.06)        (26.06)
OTHER OPERATING EXPENSES                    750,303        465,303
                                     ===============================
TOTAL SUPPORT SERVICES                    1,318,895      1,033,895
                                            (26.06)        (26.06)
                                     ===============================
V. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS                      939,929        839,318
                                     _______________________________
TOTAL FRINGE BENEFITS                       939,929        839,318
                                     ===============================
TOTAL EMPLOYEE BENEFITS                     939,929        839,318
                                     ===============================
JOHN DE LA HOWE SCHOOL
TOTAL FUNDS AVAILABLE                     5,008,515      4,274,263
TOTAL AUTHORIZED FTE POSITIONS             (135.59)       (127.72)
                                     ===============================