SEC.  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

                              PAGE:   23



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

                                     _______________________________
    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)
                                     ===============================

                              PAGE:   24