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

  I. ADMINISTRATION
   PERSONAL SERVICE
    SUPERINTENDENT                          69,682         69,682
                                            (1.00)         (1.00)
    CLASSIFIED POSITIONS                    75,470         67,865
                                            (3.00)         (2.75)
    OTHER PERSONAL SERVICE                   1,952          1,952
                                    _______________________________
   TOTAL PERSONAL SERVICE                  147,104        139,499
                                            (4.00)         (3.75)
   OTHER OPERATING EXPENSES                  8,871          2,181
                                    ===============================
  TOTAL ADMINISTRATION                     155,975        141,680
                                            (4.00)         (3.75)
                                    ===============================
  II. EDUCATION
   PERSONAL SERVICE
    CLASSIFIED POSITIONS                   120,441         98,124
                                            (6.79)         (5.41)
    UNCLASSIFIED POSITIONS                 591,067        396,613
                                           (14.97)         (9.26)
    OTHER PERSONAL SERVICE                   5,000
                                    _______________________________
   TOTAL PERSONAL SERVICE                  716,508        494,737
                                           (21.76)        (14.67)
   OTHER OPERATING EXPENSES                 37,656         19,076
                                    ===============================
  TOTAL EDUCATION                          754,164        513,813
                                           (21.76)        (14.67)
                                    ===============================
  III. CHILDREN'S SERVICES
   A. RESIDENTIAL & TREATMENT
    SERVICE
    PERSONAL SERVICE
     CLASSIFIED POSITIONS                1,393,417      1,166,511
                                           (62.00)        (53.25)
     OTHER PERSONAL SERVICES                 1,064          1,064
                                    _______________________________
    TOTAL PERSONAL SERVICE               1,394,481      1,167,575
                                           (62.00)        (53.25)
    OTHER OPERATING EXPENSES               103,877         55,662
    CASE SERVICES/PUBLIC ASSIST.
     PAYMENTS
     CASE SERVICES                           4,000
                                    _______________________________
    TOTAL CASE SRVC/PUB ASST                 4,000




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

                                    _______________________________
   TOTAL RESIDENTIAL & TREATMENT
    SERVICE                              1,502,358      1,223,237
                                           (62.00)        (53.25)
                                    ===============================
   B. WILDERNESS CAMP
    PERSONAL SERVICE
     CLASSIFIED POSITIONS                  466,242        296,313
                                           (22.54)        (14.00)
     UNCLASSIFIED POSITIONS                 81,998         40,618
                                            (1.10)         (1.10)
                                    _______________________________
    TOTAL PERSONAL SERVICE                 548,240        336,931
                                           (23.64)        (15.10)
    OTHER OPERATING EXPENSES               112,732         72,732
                                    _______________________________
   TOTAL WILDERNESS CAMP                   660,972        409,663
                                           (23.64)        (15.10)
                                    ===============================
  TOTAL CHILDREN'S SERVICES              2,163,330      1,632,900
                                           (85.64)        (68.35)
                                    ===============================
  IV. SUPPORT SERVICES
   PERSONAL SERVICE
    CLASSIFIED POSITIONS                   534,365        504,475
                                           (25.51)        (23.27)
                                    _______________________________
   TOTAL PERSONAL SERVICE                  534,365        504,475
                                           (25.51)        (23.27)
   OTHER OPERATING EXPENSES                799,000        437,303
                                    ===============================
  TOTAL SUPPORT SERVICES                 1,333,365        941,778
                                           (25.51)        (23.27)
                                    ===============================
  V. EMPLOYEE BENEFITS
   C. STATE EMPLOYER CONTRIBUTIONS
    EMPLOYER CONTRIBUTIONS                 950,136        755,733
                                    _______________________________
   TOTAL FRINGE BENEFITS                   950,136        755,733
                                    ===============================
  TOTAL EMPLOYEE BENEFITS                  950,136        755,733
                                    ===============================
  TOTAL JOHN DE LA HOWE SCHOOL           5,356,970      3,985,904

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