SECTION 2
                 H71-WIL LOU GRAY OPPORTUNITY SCHOOL
                                        TOTAL FUNDS    GENERAL FUNDS
                                     ______________    _____________

I.  ADMINISTRATION
PERSONAL SERVICE
SUPERINTENDENT                               67,305         67,305
                                             (1.00)         (1.00)
CLASSIFIED POSITIONS                        251,358        251,358
                                             (9.00)         (9.00)
OTHER PERSONAL SERVICES                       4,085          4,085
                                     _______________________________
TOTAL PERSONAL SERVICE                      322,748        322,748
                                            (10.00)        (10.00)
OTHER OPER EXPENSES                           3,419          3,419
                                     ===============================
TOTAL ADMINISTRATION                        326,167        326,167
                                            (10.00)        (10.00)
                                     ===============================
II.  EDUCATIONAL PROGRAM
A.  ACADEMIC PROGRAM
PERSONAL SERVICE
CLASSIFIED POSITIONS                        153,330        135,026
                                             (5.69)         (5.42)
UNCLASSIFIED POSITIONS                      820,964        446,953
                                            (12.69)         (7.07)
OTHER PERSONAL SERVICES                       5,000          5,000
                                     _______________________________
TOTAL PERSONAL SERVICE                      979,294        586,979
                                            (18.38)        (12.49)
OTHER OPER EXPENSES                         174,067         17,046
                                     _______________________________
TOTAL ACADEMIC PROGRAM                    1,153,361        604,025
                                            (18.38)        (12.49)
                                     ===============================
B.  VOCATIONAL EDUCATION
PERSONAL SERVICE
UNCLASSIFIED POSITIONS                      135,057         68,292
                                             (3.23)         (2.11)
OTHER PERSONAL SERVICES                      20,532         20,532
                                     _______________________________
TOTAL PERSONAL SERVICE                      155,589         88,824
                                             (3.23)         (2.11)
OTHER OPER EXPENSES                           2,040          2,040
                                     _______________________________
TOTAL VOCATIONAL EDUC                       157,629         90,864
                                             (3.23)         (2.11)
                                     ===============================
C.  LIBRARY
PERSONAL SERVICE
UNCLASSIFIED POSITIONS                       53,972         41,200
                                              (.81)          (.63)
                                     _______________________________
TOTAL PERSONAL SERVICE                       53,972         41,200
                                              (.81)          (.63)
OTHER OPER EXPENSES                           2,837          2,837
                                     _______________________________
TOTAL LIBRARY                                56,809         44,037
                                              (.81)          (.63)
                                     ===============================
TOTAL EDUCATIONAL PROG                    1,367,799        738,926
                                            (22.42)        (15.23)
                                     ===============================
III.  STUDENT SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS                        248,286        248,286
                                            (13.15)        (13.15)
OTHER PERSONAL SERVICES                       3,000          3,000
                                     _______________________________
TOTAL PERSONAL SERVICE                      251,286        251,286
                                            (13.15)        (13.15)
OTHER OPER EXPENSES                          13,000          5,000
                                     ===============================
TOTAL STUDENT SERVICES                      264,286        256,286
                                            (13.15)        (13.15)
                                     ===============================
IV.  SUPPORT SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS                        367,792        367,792
                                            (17.69)        (17.69)
OTHER PERSONAL SERVICES                      17,273          7,273
                                     _______________________________
TOTAL PERSONAL SERVICE                      385,065        375,065
                                            (17.69)        (17.69)
OTHER OPER EXPENSES                       1,218,536        528,536
                                     ===============================
TOTAL SUPPORT SERVICES                    1,603,601        903,601
                                            (17.69)        (17.69)
                                     ===============================
V.  EMPLOYEE BENEFITS
C.  STATE EMPLOYER CONTRIB
EMPLOYER CONTRIB                            653,955        505,751
                                     _______________________________
TOTAL FRINGE BENEFITS                       653,955        505,751
                                     ===============================
TOTAL EMPLOYEE BENEFITS                     653,955        505,751
                                     ===============================
WIL LOU GRAY OPPORTUNITY SCH

TOTAL FUNDS AVAILABLE                     4,215,808      2,730,731
TOTAL AUTH FTE POSITIONS                    (63.26)        (56.07)
                                     ===============================