SECTION 2
                 H71-WIL LOU GRAY OPPORTUNITY SCHOOL
                                        TOTAL FUNDS    GENERAL FUNDS
                                     ______________    _____________

I. ADMINISTRATION
PERSONAL SERVICE
SUPERINTENDENT                               65,663         65,663
                                             (1.00)         (1.00)
CLASSIFIED POSITIONS                        227,002        227,002
                                            (11.00)        (11.00)
OTHER PERSONAL SERVICES                       4,085          4,085
                                     _______________________________
TOTAL PERSONAL SERVICE                      296,750        296,750
                                            (12.00)        (12.00)
OTHER OPERATING EXPENSES                      3,419          3,419
                                     ===============================
TOTAL ADMINISTRATION                        300,169        300,169
                                            (12.00)        (12.00)
                                     ===============================
II. EDUCATIONAL PROGRAM
A. ACADEMIC PROGRAM
PERSONAL SERVICE
CLASSIFIED POSITIONS                        220,764        205,184
                                             (5.61)         (5.18)
UNCLASSIFIED POSITIONS                      743,311        393,857
                                            (13.94)         (8.33)
OTHER PERSONAL SERVICES                       5,300          5,000
                                     _______________________________
TOTAL PERSONAL SERVICE                      969,375        604,041
                                            (19.55)        (13.51)
OTHER OPERATING EXPENSES                     32,046         17,046
                                     _______________________________
TOTAL ACADEMIC PROGRAM                    1,001,421        621,087
                                            (19.55)        (13.51)
                                     ===============================
B. VOCATIONAL EDUCATION
PERSONAL SERVICE
UNCLASSIFIED POSITIONS                      121,970         66,303
                                             (3.23)         (2.16)
                                     _______________________________
TOTAL PERSONAL SERVICE                      121,970         66,303
                                             (3.23)         (2.16)
OTHER OPERATING EXPENSES                      2,040          2,040
                                     _______________________________
TOTAL VOCATIONAL EDUC                       124,010         68,343
                                             (3.23)         (2.16)
                                     ===============================
C. LIBRARY
PERSONAL SERVICE
UNCLASSIFIED POSITIONS                       50,000         40,000
                                              (.81)          (.65)
                                     _______________________________
TOTAL PERSONAL SERVICE                       50,000         40,000
                                              (.81)          (.65)
OTHER OPERATING EXPENSES                      2,837          2,837
                                     _______________________________
TOTAL LIBRARY                                52,837         42,837
                                              (.81)          (.65)
                                     ===============================
TOTAL EDUC PROGRAM                        1,178,268        732,267
                                            (23.59)        (16.32)
                                     ===============================
III. STUDENT SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS                        251,788        251,788
                                            (20.50)        (20.50)
OTHER PERSONAL SERVICES                       3,000          3,000
                                     _______________________________
TOTAL PERSONAL SERVICE                      254,788        254,788
                                            (20.50)        (20.50)
OTHER OPERATING EXPENSES                     13,000          5,000
                                     ===============================
TOTAL STUDENT SERVICES                      267,788        259,788
                                            (20.50)        (20.50)
                                     ===============================
IV. SUPPORT SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS                        334,290        334,290
                                            (22.46)        (22.46)
OTHER PERSONAL SERVICES                      17,273          7,273
                                     _______________________________
TOTAL PERSONAL SERVICE                      351,563        341,563
                                            (22.46)        (22.46)
OTHER OPERATING EXPENSES                    914,396        224,396
                                     ===============================
TOTAL SUPPORT SERVICES                    1,265,959        565,959
                                            (22.46)        (22.46)
                                     ===============================
V. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB
EMPLOYER CONTRIBUTIONS                      625,227        498,335
                                     _______________________________
TOTAL FRINGE BENEFITS                       625,227        498,335
                                     ===============================
TOTAL EMPLOYEE BENEFITS                     625,227        498,335
                                     ===============================
WIL LOU GRAY OPPORTUNITY SCHOOL

TOTAL FUNDS AVAILABLE                     3,637,411      2,356,518
TOTAL AUTH FTE POSITIONS                    (78.55)        (71.28)
                                     ===============================