SECTION 3
                 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                        227,619        227,619
                                             (7.00)         (7.00)
OTHER PERSONAL SERVICES                       3,085          3,085
                                     _______________________________
TOTAL PERSONAL SERVICE                      308,378        308,378
                                             (8.00)         (8.00)
OTHER OPERATING EXPENSES                      4,419          4,419
                                     ===============================
TOTAL ADMINISTRATION                        312,797        312,797
                                             (8.00)         (8.00)
                                     ===============================
II.  EDUCATIONAL PROGRAM
A.  ACADEMIC PROGRAM
PERSONAL SERVICE
TEMP GRANTS EMPLOYEE                         65,000
CLASSIFIED POSITIONS                        380,780        357,944
                                             (8.54)         (8.27)
UNCLASSIFIED POSITIONS                      923,928        489,303
                                            (13.61)         (7.59)
OTHER PERSONAL SERVICES                      20,532         20,532
                                     _______________________________
TOTAL PERSONAL SERVICE                    1,390,240        867,779
                                            (22.15)        (15.86)
OTHER OPERATING EXPENSES                    198,610         58,589
                                     _______________________________
TOTAL ACADEMIC PROGRAM                    1,588,850        926,368
                                            (22.15)        (15.86)
                                     ===============================
B.  VOCATIONAL EDUCATION
PERSONAL SERVICE
UNCLASSIFIED POSITIONS                      182,619        108,854
                                             (3.23)         (2.00)
                                     _______________________________
TOTAL PERSONAL SERVICE                      182,619        108,854
                                             (3.23)         (2.00)
OTHER OPERATING EXPENSES                      2,040          2,040
                                     _______________________________
TOT VOCATIONAL EDUCATION                    184,659        110,894
                                             (3.23)         (2.00)
                                     ===============================
C.  LIBRARY
PERSONAL SERVICE
UNCLASSIFIED POSITIONS                       56,941         42,436
                                              (.81)          (.61)
                                     _______________________________
TOTAL PERSONAL SERVICE                       56,941         42,436
                                              (.81)          (.61)
OTHER OPERATING EXPENSES                      2,837          2,837
                                     _______________________________
TOTAL LIBRARY                                59,778         45,273
                                              (.81)          (.61)
                                     ===============================
TOT EDUCATIONAL PROGRAM                   1,833,287      1,082,535
                                            (26.19)        (18.47)
                                     ===============================
III.  STUDENT SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS                        398,991        398,991
                                            (12.39)        (12.39)
OTHER PERSONAL SERVICES                       3,000          3,000
                                     _______________________________
TOTAL PERSONAL SERVICE                      401,991        401,991
                                            (12.39)        (12.39)
OTHER OPERATING EXPENSES                     23,000         15,000
                                     ===============================
TOTAL STUDENT SERVICES                      424,991        416,991
                                            (12.39)        (12.39)
                                     ===============================
IV.  SUPPORT SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS                        546,516        460,516
                                            (17.61)        (14.84)
OTHER PERSONAL SERVICES                      27,273          7,273
                                     _______________________________
TOTAL PERSONAL SERVICE                      573,789        467,789
                                            (17.61)        (14.84)
OTHER OPERATING EXPENSES                  1,837,301        902,801
                                     ===============================
TOTAL SUPPORT SERVICES                    2,411,090      1,370,590
                                            (17.61)        (14.84)
                                     ===============================
V.  EMPLOYEE BENEFITS
C.  STATE EMPLOYER CONTRIB
EMPLOYER CONTRIBUTIONS                      907,273        689,909
                                     _______________________________
TOTAL FRINGE BENEFITS                       907,273        689,909
                                     ===============================
TOTAL EMPLOYEE BENEFITS                     907,273        689,909
                                     ===============================
WIL LOU GRAY
OPPORTUNITY SCHOOL

TOTAL FUNDS AVAILABLE                     5,889,438      3,872,822
TOTAL AUTH FTE POSITIONS                    (64.19)        (53.70)
                                     ===============================