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                  210,486       205,486
                                       (4.00)        (4.00)
OTHER PERSONAL SERVICES                 4,085         4,085
                              ____________________________
TOTAL PERSONAL SERVICE                292,245       287,245
                                       (5.00)        (5.00)
OTHER OPERATING EXPENSES               24,419        24,419
                              ============================
TOTAL ADMINISTRATION                  316,664       311,664
                                       (5.00)        (5.00)
                              ============================
II. EDUCATIONAL PROGRAM
A. ACADEMIC PROGRAM
PERSONAL SERVICE
CLASSIFIED POSITIONS                  218,706       185,870
                                       (8.54)        (8.27)
UNCLASSIFIED POSITIONS                661,509       273,135
                                      (12.80)        (7.28)
TEMPORARY GRANTS EMPLOYEE              45,000
OTHER PERSONAL SERVICES                10,000        10,000
                              ____________________________
TOTAL PERSONAL SERVICE                935,215       469,005
                                      (21.34)       (15.55)
OTHER OPERATING EXPENSES              338,610        33,589
                              ____________________________
TOTAL ACADEMIC PROGRAM              1,273,825       502,594
                                      (21.34)       (15.55)
                              ============================
B. VOCATIONAL EDUCATION
PERSONAL SERVICE
UNCLASSIFIED POSITIONS                211,369       111,854
                                       (4.04)        (2.31)
                              ____________________________
TOTAL PERSONAL SERVICE                211,369       111,854
                                       (4.04)        (2.31)
OTHER OPERATING EXPENSES                2,040         2,040
                              ____________________________
TOTAL VOCATIONAL EDUCATION            213,409       113,894
                                       (4.04)        (2.31)
                              ============================
C. LIBRARY
PERSONAL SERVICE
UNCLASSIFIED POSITIONS                 60,441        28,436
                                        (.81)         (.61)
                              ____________________________
TOTAL PERSONAL SERVICE                 60,441        28,436
                                        (.81)         (.61)
OTHER OPERATING EXPENSES                2,837         2,837
                              ____________________________
TOTAL LIBRARY                          63,278        31,273
                                        (.81)         (.61)
                              ============================
TOTAL EDUC PROGRAM                  1,550,512       647,761
                                      (26.19)       (18.47)
                              ============================
III. STUDENT SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS                  411,580       411,580
                                      (16.39)       (16.39)
                              ____________________________
TOTAL PERSONAL SERVICE                411,580       411,580
                                      (16.39)       (16.39)
OTHER OPERATING EXPENSES               33,000        25,000
                              ============================
TOTAL STUDENT SERVICES                444,580       436,580
                                      (16.39)       (16.39)
                              ============================
IV. SUPPORT SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS                  440,128       387,128
                                      (16.61)       (13.84)
OTHER PERSONAL SERVICES                10,000
                              ____________________________
TOTAL PERSONAL SERVICE                450,128       387,128
                                      (16.61)       (13.84)
OTHER OPERATING EXPENSES            1,123,278       636,778
                              ============================
TOTAL SUPPORT SERVICES              1,573,406     1,023,906
                                      (16.61)       (13.84)
                              ============================
V. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB
EMPLOYER CONTRIBS                     790,176       584,812
                              ____________________________
TOTAL FRINGE BENEFITS                 790,176       584,812
                              ============================
TOTAL EMPLOYEE BENEFITS               790,176       584,812
                              ============================
WIL LOU GRAY OPPOR SCHOOL

TOTAL FUNDS AVAILABLE               4,675,338     3,004,723
TOTAL AUTH FTE POSITIONS              (64.19)       (53.70)
                              ============================

                                 PLEASE NOTE

     Text printed in italic, boldface indicates sections 
     vetoed by the Governor on May 19, 2009.

     **Indicates those vetoes overridden by the General Assembly
      on May 20 and 21, 2009.