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                        311,058        311,058
                                            (11.00)        (11.00)
OTHER PERSONAL SERVICES                      10,085         10,085
                                     _______________________________
TOTAL PERSONAL SERVICE                      386,806        386,806
                                            (12.00)        (12.00)
OTHER OP EXPENSES                            16,574         16,574
                                     ===============================
TOTAL ADMINISTRATION                        403,380        403,380
                                            (12.00)        (12.00)
                                     ===============================
II. EDUCATIONAL PROGRAM
A. ACADEMIC PROGRAM
PERSONAL SERVICE
CLASSIFIED POSITIONS                        132,182        111,673
                                             (5.61)         (5.18)
UNCLASSIFIED POSITIONS                      688,357        385,540
                                            (13.03)         (7.83)
OTHER PERSONAL SERVICES                       7,300          7,000
                                     _______________________________
TOTAL PERSONAL SERVICE                      827,839        504,213
                                            (18.64)        (13.01)
OTHER OP EXPENSES                            33,800         18,800
                                     _______________________________
TOTAL ACADEMIC PROGRAM                      861,639        523,013
                                            (18.64)        (13.01)
                                     ===============================
B. VOCATIONAL EDUCATION
PERSONAL SERVICE
UNCLASSIFIED POSITIONS                      104,583         36,355
                                             (3.23)         (2.16)
OTHER PERSONAL SERVICES                         500            500
                                     _______________________________
TOTAL PERSONAL SERVICE                      105,083         36,855
                                             (3.23)         (2.16)
OTHER OP EXPENSES                             3,540          3,540
                                     _______________________________
TOTAL VOCATIONAL ED                         108,623         40,395
                                             (3.23)         (2.16)
                                     ===============================
C. LIBRARY
PERSONAL SERVICE
UNCLASSIFIED POSITIONS                       50,063         40,063
                                              (.81)          (.65)
                                     _______________________________
TOTAL PERSONAL SERVICE                       50,063         40,063
                                              (.81)          (.65)
OTHER OP EXPENSES                             3,337          3,337
                                     _______________________________
TOTAL LIBRARY                                53,400         43,400
                                              (.81)          (.65)
                                     ===============================
TOTAL ED PROGRAM                          1,023,662        606,808
                                            (22.68)        (15.82)
                                     ===============================
III. STUDENT SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS                        346,473        346,473
                                            (20.50)        (20.50)
UNCLASSIFIED POSITIONS                       64,381         35,234
                                              (.91)          (.50)
OTHER PERSONAL SERVICES                      15,000         15,000
                                     _______________________________
TOTAL PERSONAL SERVICE                      425,854        396,707
                                            (21.41)        (21.00)
OTHER OP EXPENSES                            18,501         10,501
                                     ===============================
TOTAL STUDENT SERVICES                      444,355        407,208
                                            (21.41)        (21.00)
                                     ===============================
IV. SUPPORT SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS                        427,777        427,777
                                            (22.46)        (22.46)
OTHER PERSONAL SERVICES                      17,273          7,273
                                     _______________________________
TOTAL PERSONAL SERVICE                      445,050        435,050
                                            (22.46)        (22.46)
OTHER OP EXPENSES                           912,219        282,219
                                     ===============================
TOTAL SUPPORT SERVICES                    1,357,269        717,269
                                            (22.46)        (22.46)
                                     ===============================
V. EMPLOYEE BENEFITS
C. STATE EMP CONTRIBUTION
EMPLOYER CONTRIBUTIONS                      679,760        552,868
                                     _______________________________
TOTAL FRINGE BENEFITS                       679,760        552,868
                                     ===============================
TOTAL EMPLOYEE BENEFITS                     679,760        552,868
                                     ===============================
WIL LOU GRAY OP SCHOOL

TOTAL FUNDS AVAILABLE                     3,908,426      2,687,533
TOTAL AUTH FTE POSITIONS                    (78.55)        (71.28)
                                     ===============================