1 SEC.  4                JOHN DE LA HOWE SCHOOL
                                        TOTAL FUNDS    GENERAL FUNDS
                                     ______________    _____________

   I. ADMINISTRATION
    PERSONAL SERVICE
     SUPERINTENDENT                          67,652         67,652
                                             (1.00)         (1.00)
     CLASSIFIED POSITIONS                    74,542         66,937
                                             (3.00)         (2.75)
     OTHER PERSONAL SERVICE                   1,952          1,952
                                     _______________________________
    TOTAL PERSONAL SERVICE                  144,146        136,541
                                             (4.00)         (3.75)
    OTHER OPERATING EXPENSES                  8,871          2,181
                                     ===============================
   TOTAL ADMINISTRATION                     153,017        138,722
                                             (4.00)         (3.75)
                                     ===============================
   II. EDUCATION
    PERSONAL SERVICE
     CLASSIFIED POSITIONS                   146,171        111,810
                                             (6.79)         (5.41)
     UNCLASSIFIED POSITIONS                 580,445        378,641
                                            (14.97)         (9.26)
     OTHER PERSONAL SERVICE                   5,000
                                     _______________________________
    TOTAL PERSONAL SERVICE                  731,616        490,451
                                            (21.76)        (14.67)
    OTHER OPERATING EXPENSES                 35,470         19,076
                                     ===============================
   TOTAL EDUCATION                          767,086        509,527
                                            (21.76)        (14.67)
                                     ===============================
   III. CHILDREN'S SERVICES
    A. RESIDENTIAL & TREATMENT
     SERVICE
     PERSONAL SERVICE
      CLASSIFIED POSITIONS                1,343,387      1,116,791
                                            (61.00)        (52.25)
     NEW POSITIONS
       HUMAN SERVICES COORD I                24,018         24,018
                                             (1.00)         (1.00)
      OTHER PERSONAL SERVICE                  1,064          1,064
                                     _______________________________
     TOTAL PERSONAL SERVICE               1,368,469      1,141,873
                                            (62.00)        (53.25)
     OTHER OPERATING EXPENSES                98,877         55,662
     PUBLIC ASSIST. PAYMENTS
      CASE SERVICES                           1,000
                                     _______________________________
     TOTAL CASE SRVC/PUB ASST                 1,000
                                     _______________________________
    TOTAL RESIDENTIAL & TREATMENT
     SERVICE                              1,468,346      1,197,535
                                            (62.00)        (53.25)
                                     ===============================
    B. WILDERNESS CAMP
     PERSONAL SERVICE
      CLASSIFIED POSITIONS                  527,766        324,895
                                            (23.64)        (15.10)
                                     _______________________________
     TOTAL PERSONAL SERVICE                 527,766        324,895
                                            (23.64)        (15.10)
     OTHER OPERATING EXPENSES               112,727         72,727
                                     _______________________________
    TOTAL WILDERNESS CAMP                   640,493        397,622
                                            (23.64)        (15.10)
                                     ===============================
   TOTAL CHILDRENS SERVICES               2,108,839      1,595,157
                                            (85.64)        (68.35)
                                     ===============================
   IV. SUPPORT SERVICES
    PERSONAL SERVICE
     CLASSIFIED POSITIONS                   533,293        503,830
                                            (25.51)        (23.27)
                                     _______________________________
    TOTAL PERSONAL SERVICE                  533,293        503,830
                                            (25.51)        (23.27)
    OTHER OPERATING EXPENSES                755,166        437,308
                                     ===============================
   TOTAL SUPPORT SERVICES                 1,288,459        941,138
                                            (25.51)        (23.27)
                                     ===============================
   V. EMPLOYEE BENEFITS
    C. STATE EMPLOYER CONTRIBUTIONS
     EMPLOYER CONTRIBUTIONS                 903,578        721,250
                                     _______________________________
    TOTAL FRINGE BENEFITS                   903,578        721,250
                                     ===============================
   TOTAL EMPLOYEE BENEFITS                  903,578        721,250
                                     ===============================
   TOTAL JOHN DE LA HOWE SCHOOL           5,220,979      3,905,794

   TOTAL AUTHORIZED FTE POSITIONS          (136.91)       (110.04)
                                     ===============================