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                         88,593         79,895
                                             (5.00)         (4.75)
OTHER PERSONAL SERVICE                        1,952          1,952
                                     _______________________________
TOTAL PERSONAL SERVICE                      156,208        147,510
                                             (6.00)         (5.75)
OTHER OPER EXPENSES                          16,181         10,181
                                     ===============================
TOTAL ADMINISTRATION                        172,389        157,691
                                             (6.00)         (5.75)
                                     ===============================
II.  EDUCATION
PERSONAL SERVICE
CLASSIFIED POSITIONS                         99,606         73,838
                                             (4.35)         (2.90)
UNCLASSIFIED POSITIONS                      663,344        463,688
                                            (13.61)         (9.56)
                                     _______________________________
TOTAL PERSONAL SERVICE                      762,950        537,526
                                            (17.96)        (12.46)
OTHER OPER EXPENSES                          34,776         15,076
                                     ===============================
TOTAL EDUCATION                             797,726        552,602
                                            (17.96)        (12.46)
                                     ===============================
III.  CHILDREN'S SERVICES
A.  RESIDENTIAL SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS                      1,055,972      1,002,397
                                            (53.00)        (51.25)
NEW POSITIONS
HUMAN SERVICES COORD I
                                             (1.00)         (1.00)
HUMAN SRVCS SPECIALIST II
                                             (1.00)         (1.00)
HUMAN SRVCS SPECIALIST I
                                             (5.00)         (5.00)
OTHER PERSONAL SERVICES                       1,064          1,064
                                     _______________________________
TOTAL PERSONAL SERVICE                    1,057,036      1,003,461
                                            (60.00)        (58.25)
OTHER OPER EXPENSES                          53,208         40,662
CASE SERVICES
CASE SERVICES                                 2,000
                                     _______________________________
TOTAL CASE SRVC/PUB ASST                      2,000
                                     _______________________________
TOTAL RESIDENTIAL SRVCS                   1,112,244      1,044,123
                                            (60.00)        (58.25)
                                     ===============================
B.  WILDERNESS CAMP
PERSONAL SERVICES
CLASSIFIED POSITIONS                        232,320        232,320
NEW POSITIONS
HUMNAN SERVICES COORD I
                                             (1.00)         (1.00)
HUMAN SRVCS SPECIALIST II
                                             (8.00)         (8.00)
ADMINISTRATIVE SPECIALIST I
                                             (1.00)         (1.00)
                                     _______________________________
TOTAL PERSONAL SERVICE                      232,320        232,320
                                            (10.00)        (10.00)
OTHER OPER EXPENSES                          68,700         68,700
                                     _______________________________
TOTAL WILDERNESS CAMP                       301,020        301,020
                                            (10.00)        (10.00)
                                     ===============================
TOTAL CHILDREN'S SERVICES                 1,413,264      1,345,143
                                            (70.00)        (68.25)
                                     ===============================
IV.  SUPPORT SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS                        532,249        532,249
                                            (22.55)        (22.55)
                                     _______________________________
TOTAL PERSONAL SERVICE                      532,249        532,249
                                            (22.55)        (22.55)
OTHER OPER EXPENSES                         721,319        490,353
                                     ===============================
TOTAL SUPPORT SERVICES                    1,253,568      1,022,602
                                            (22.55)        (22.55)
                                     ===============================
V.  EMPLOYEE BENEFITS
C.  STATE EMPLOYER CONTRIB
EMPLOYER CONTRIB                            910,117        809,059
                                     _______________________________
TOTAL FRINGE BENEFITS                       910,117        809,059
                                     ===============================
TOTAL EMPLOYEE BENEFITS                     910,117        809,059
                                     ===============================
JOHN DE LA HOWE SCHOOL

TOTAL FUNDS AVAILABLE                     4,547,064      3,887,097
TOTAL AUTH FTE POSITIONS                   (116.51)       (109.01)
                                     ===============================