SEC.  4                JOHN DE LA HOWE SCHOOL
                                        TOTAL FUNDS    GENERAL FUNDS
                                     ______________    _____________

   I. ADMINISTRATION
    PERSONAL SERVICE
     SUPERINTENDENT                          65,663         65,663
                                             (1.00)         (1.00)
     CLASSIFIED POSITIONS                   215,129        206,663
                                             (8.00)         (7.75)
     OTHER PERSONAL SERVICE                   1,952          1,952
                                     _______________________________
    TOTAL PERSONAL SERVICE                  282,744        274,278
                                             (9.00)         (8.75)
    OTHER OPERATING EXPENSES                 21,181         12,181
                                     ===============================
   TOTAL ADMINISTRATION                     303,925        286,459
                                             (9.00)         (8.75)
                                     ===============================
   II. EDUCATION
    PERSONAL SERVICE
     CLASSIFIED POSITIONS                    59,011         59,011
                                             (4.79)         (4.79)
     UNCLASSIFIED POSITIONS                 660,623        469,658
                                            (16.01)        (10.80)
     OTHER PERSONAL SERVICES                  5,000
                                     _______________________________
    TOTAL PERSONAL SERVICE                  724,634        528,669
                                            (20.80)        (15.59)
    OTHER OPERATING EXPENSES                 30,981         19,076
                                     ===============================
   TOTAL EDUCATION                          755,615        547,745
                                            (20.80)        (15.59)
                                     ===============================
   III. CHILDREN'S SERVICES
    A. RESIDENTIAL & TREATMENT
     SERVICE
     PERSONAL SERVICE
      CLASSIFIED POSITIONS                1,163,088      1,081,477
                                            (59.00)        (56.25)
      OTHER PERSONAL SERVICES                 1,064          1,064
                                     _______________________________
     TOTAL PERSONAL SERVICE               1,164,152      1,082,541
                                            (59.00)        (56.25)
     OTHER OPERATING EXPENSES                77,515         50,662
     CASE SERVICES/PUBLIC ASSIST.
      PAYMENTS
      CASE SERVICES                           3,000
                                     _______________________________
     TOTAL CASE SRVC/PUB ASST                 3,000

                              PAGE:   21



  SEC.  4                JOHN DE LA HOWE SCHOOL
                                        TOTAL FUNDS    GENERAL FUNDS
                                     ______________    _____________

                                     _______________________________
    TOTAL RESIDENTIAL & TREATMENT
     SERVICE                              1,244,667      1,133,203
                                            (59.00)        (56.25)
                                     ===============================
    B. WILDERNESS CAMP
     PERSONAL SERVICE
      CLASSIFIED POSITIONS                   92,362         92,362
                                            (17.00)        (17.00)
      UNCLASSIFIED POSITIONS                 71,204         51,979
                                             (1.62)          (.96)
                                     _______________________________
     TOTAL PERSONAL SERVICE                 163,566        144,341
                                            (18.62)        (17.96)
     OTHER OPERATING EXPENSES                72,732         72,732
                                     _______________________________
    TOTAL WILDERNESS CAMP                   236,298        217,073
                                            (18.62)        (17.96)
                                     ===============================
   TOTAL CHILDREN'S SERVICES              1,480,965      1,350,276
                                            (77.62)        (74.21)
                                     ===============================
   IV. SUPPORT SERVICES
    PERSONAL SERVICE
     CLASSIFIED POSITIONS                   610,228        610,228
                                            (28.00)        (28.00)
                                     _______________________________
    TOTAL PERSONAL SERVICE                  610,228        610,228
                                            (28.00)        (28.00)
    OTHER OPERATING EXPENSES                746,299        465,303
                                     ===============================
   TOTAL SUPPORT SERVICES                 1,356,527      1,075,531
                                            (28.00)        (28.00)
                                     ===============================
   V. EMPLOYEE BENEFITS
    C. STATE EMPLOYER CONTRIBUTIONS
     EMPLOYER CONTRIBUTIONS                 959,205        861,151
                                     _______________________________
    TOTAL FRINGE BENEFITS                   959,205        861,151
                                     ===============================
   TOTAL EMPLOYEE BENEFITS                  959,205        861,151
                                     ===============================
   JOHN DE LA HOWE SCHOOL

   TOTAL FUNDS AVAILABLE                  4,856,237      4,121,162
   TOTAL AUTHORIZED FTE POSITIONS          (135.42)       (126.55)
                                     ===============================

                              PAGE:   22