SECTION 4
                      L12-JOHN DE LA HOWE SCHOOL

                                        TOTAL FUNDS    GENERAL FUNDS
                                     ______________    _____________

I. ADMINISTRATION
PERSONAL SERVICE
SUPERINTENDENT                               65,663         65,663
                                             (1.00)         (1.00)
CLASSIFIED POSITIONS                        185,005        176,560
                                             (8.00)         (7.75)
OTHER PERSONAL SERVICE                        1,952          1,952
                                     _______________________________
TOTAL PERSONAL SERVICE                      252,620        244,175
                                             (9.00)         (8.75)
OTHER OP EXPENSES                            19,181         10,181
                                     ===============================
TOTAL ADMINISTRATION                        271,801        254,356
                                             (9.00)         (8.75)
                                     ===============================
II. EDUCATION
PERSONAL SERVICE
CLASSIFIED POSITIONS                         58,961         58,961
                                             (4.79)         (4.79)
UNCLASSIFIED POSITIONS                      505,698        288,735
                                            (16.01)        (10.58)
OTHER PERSONAL SERVICES                       5,000
                                     _______________________________
TOTAL PERSONAL SERVICE                      569,659        347,696
                                            (20.80)        (15.37)
OTHER OP EXPENSES                            25,286         15,076
                                     ===============================
TOTAL EDUCATION                             594,945        362,772
                                            (20.80)        (15.37)
                                     ===============================
III. CHILDREN'S SERVICES
A. RESIDENTIAL & TREATMT
SERVICE
PERSONAL SERVICE
CLASSIFIED POSITIONS                        938,224        857,941
                                            (59.00)        (56.25)
OTHER PERSONAL SERVICES                       1,064          1,064
                                     _______________________________
TOTAL PERSONAL SERVICE                      939,288        859,005
                                            (59.00)        (56.25)
OTHER OP EXPENSES                            67,515         40,662
CASE SERVICES
CASE SERVICES                                 3,000
                                     _______________________________
TOTAL CASE SRVC/PUB ASST                      3,000
                                     _______________________________
TOTAL RES & TREATMENT
SERVICE                                   1,009,803        899,667
                                            (59.00)        (56.25)
                                     ===============================

B. WILDERNESS CAMP
PERSONAL SERVICE
CLASSIFIED POSITIONS                         23,721         23,721
                                            (17.00)        (17.00)
UNCLASSIFIED POSITIONS                       72,252         52,744
                                             (1.62)         (1.18)
                                     _______________________________
TOTAL PERSONAL SERVICE                       95,973         76,465
                                            (18.62)        (18.18)
OTHER OP EXPENSES                            72,732         72,732
                                     _______________________________
TOTAL WILDERNESS CAMP                       168,705        149,197
                                            (18.62)        (18.18)
                                     ===============================
TOTAL CHILDREN'S SERVICES                 1,178,508      1,048,864
                                            (77.62)        (74.43)
                                     ===============================
IV. SUPPORT SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS                        475,705        475,705
                                            (28.00)        (28.00)
                                     _______________________________
TOTAL PERSONAL SERVICE                      475,705        475,705
                                            (28.00)        (28.00)
OTHER OP EXPENSES                           694,723        413,727
                                     ===============================
TOTAL SUPPORT SERVICES                    1,170,428        889,432
                                            (28.00)        (28.00)
                                     ===============================
V. EMPLOYEE BENEFITS
C. STATE EMP CONTRIB
EMPLOYER CONTRIBUTIONS                      809,214        728,929
                                     _______________________________
TOTAL FRINGE BENEFITS                       809,214        728,929
                                     ===============================
TOTAL EMPLOYEE BENEFITS                     809,214        728,929
                                     ===============================
JOHN DE LA HOWE SCHOOL

TOTAL FUNDS AVAILABLE                     4,024,896      3,284,353
TOTAL AUTH FTE POSITIONS                   (135.42)       (126.55)
                                     ===============================