SECTION 2
                 H71-WIL LOU GRAY OPPORTUNITY SCHOOL

                                        TOTAL FUNDS    GENERAL FUNDS
                                     ______________    _____________

I.  ADMINISTRATION
PERSONAL SERVICE
SUPERINTENDENT                               77,674         77,674
                                             (1.00)         (1.00)
CLASSIFIED POSITIONS                        220,989        220,989
                                             (7.00)         (7.00)
OTHER PERSONAL SERVICES                       3,085          3,085
                                      ____________________________
TOTAL PERSONAL SERVICE                      301,748        301,748
                                             (8.00)         (8.00)
OTHER OPERATING EXPENSES                      4,419          4,419
                                      ============================
TOTAL ADMINISTRATION                        306,167        306,167
                                             (8.00)         (8.00)
                                      ============================
II.  EDUCATIONAL PROGRAM
A.  ACADEMIC PROGRAM
PERSONAL SERVICE
CLASSIFIED POSITIONS                        332,445        309,609
                                             (7.61)         (7.34)
NEW POSITIONS:
HUMAN SERVICES COORDINATOR                   40,000         40,000
                                              (.93)          (.93)
UNCLASSIFIED POSITIONS                      891,578        481,953
                                            (13.61)         (7.59)
OTHER PERSONAL SERVICES                       5,000          5,000
                                      ____________________________
TOTAL PERSONAL SERVICE                    1,269,023        836,562
                                            (22.15)        (15.86)
OTHER OPERATING EXPENSES                    214,610         57,589
                                      ____________________________
TOTAL ACADEMIC PROGRAM                    1,483,633        894,151
                                            (22.15)        (15.86)
                                      ============================
B.  VOCATIONAL EDUCATION
PERSONAL SERVICE
UNCLASSIFIED POSITIONS                      179,964        106,199
                                             (3.23)         (2.00)
OTHER PERSONAL SERVICES                      15,532         15,532
                                      ____________________________
TOTAL PERSONAL SERVICE                      195,496        121,731
                                             (3.23)         (2.00)
OTHER OPERATING EXPENSES                      2,040          2,040
                                      ____________________________
TOT VOCATIONAL EDUCATION                    197,536        123,771
                                             (3.23)         (2.00)
                                      ============================
C.  LIBRARY
PERSONAL SERVICE
UNCLASSIFIED POSITIONS                       55,705         41,200
                                              (.81)          (.61)
                                      ____________________________
TOTAL PERSONAL SERVICE                       55,705         41,200
                                              (.81)          (.61)
OTHER OPERATING EXPENSES                      2,837          2,837
                                      ____________________________
TOTAL LIBRARY                                58,542         44,037
                                              (.81)          (.61)
                                      ============================
TOT EDUCATIONAL PROGRAM                   1,739,711      1,061,959
                                            (26.19)        (18.47)
                                      ============================
III.  STUDENT SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS                        300,202        300,202
                                            (10.39)        (10.39)
NEW POSITIONS:
LAW ENFORCEMENT OFFICER II                   70,000         70,000
                                             (2.00)         (2.00)
OTHER PERSONAL SERVICES                       3,000          3,000
                                      ____________________________
TOTAL PERSONAL SERVICE                      373,202        373,202
                                            (12.39)        (12.39)
OTHER OPERATING EXPENSES                     13,000          5,000
                                      ============================
TOTAL STUDENT SERVICES                      386,202        378,202
                                            (12.39)        (12.39)
                                      ============================
IV.  SUPPORT SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS                        523,162        452,162
                                            (17.61)        (14.84)
OTHER PERSONAL SERVICES                      42,273          7,273
                                      ____________________________
TOTAL PERSONAL SERVICE                      565,435        459,435
                                            (17.61)        (14.84)
OTHER OPERATING EXPENSES                  1,834,090        804,590
                                      ============================
TOTAL SUPPORT SERVICES                    2,399,525      1,264,025
                                            (17.61)        (14.84)
                                      ============================
V.  EMPLOYEE BENEFITS
C.  STATE EMPLOYER CONTRIB
EMPLOYER CONTRIBUTIONS                      847,469        660,105
                                      ____________________________
TOTAL FRINGE BENEFITS                       847,469        660,105
                                      ============================
TOTAL EMPLOYEE BENEFITS                     847,469        660,105
                                      ============================
WIL LOU GRAY OPPOR SCHOOL

TOTAL FUNDS AVAILABLE                     5,679,074      3,670,458
TOTAL AUTH FTE POSITIONS                    (64.19)        (53.70)
                                      ============================