SEC.  2            WIL LOU GRAY OPPORTUNITY SCHOOL

                                        TOTAL FUNDS    GENERAL FUNDS
                                     ______________    _____________

   I. ADMINISTRATION
    PERSONAL SERVICE
     SUPERINTENDENT                          63,750         63,750
                                             (1.00)         (1.00)
     CLASSIFIED POSITIONS                   334,437        334,437
                                            (11.00)        (11.00)
    NEW POSITION
      PUBLIC SAFETY OFFICER                  29,159         29,159
                                             (1.00)         (1.00)
     OTHER PERSONAL SERVICE                  15,085         15,085
                                     _______________________________
    TOTAL PERSONAL SERVICE                  442,431        442,431
                                            (13.00)        (13.00)
    OTHER OPERATING EXPENSES                 78,333         39,073
                                     ===============================
   TOTAL ADMINISTRATION                     520,764        481,504
                                            (13.00)        (13.00)
                                     ===============================
   II. EDUCATIONAL PROGRAM
    A. ACADEMIC PROGRAM
     PERSONAL SERVICE
      CLASSIFIED POSITIONS                   97,461         87,974
                                             (4.91)         (4.78)
      UNCLASSIFIED POSITIONS                706,735        401,093
                                            (14.05)         (9.14)
      OTHER PERSONAL SERVICE                  5,000          5,000
                                     _______________________________
     TOTAL PERSONAL SERVICE                 809,196        494,067
                                            (18.96)        (13.92)
     OTHER OPERATING EXPENSES                48,041         30,548
                                     _______________________________
    TOTAL ACADEMIC PROGRAM                  857,237        524,615
                                            (18.96)        (13.92)
                                     ===============================
    B. VOCATIONAL EDUCATION
     PERSONAL SERVICE
      UNCLASSIFIED POSITIONS                135,426         78,142
                                             (3.18)         (2.00)
      OTHER PERSONAL SERVICE                    770            770
                                     _______________________________
     TOTAL PERSONAL SERVICE                 136,196         78,912
                                             (3.18)         (2.00)
     OTHER OPERATING EXPENSES               141,000         66,000
                                     _______________________________
    TOTAL VOCATIONAL EDUCATION              277,196        144,912
                                             (3.18)         (2.00)
                                     ===============================
    C. LIBRARY
     PERSONAL SERVICE
      CLASSIFIED POSITIONS                   46,042         29,039
                                              (.79)          (.50)
                                     _______________________________
     TOTAL PERSONAL SERVICE                  46,042         29,039
                                              (.79)          (.50)
     OTHER OPERATING EXPENSES                 7,837          7,837
                                     _______________________________
    TOTAL LIBRARY                            53,879         36,876
                                              (.79)          (.50)
                                     ===============================
   TOTAL EDUCATIONAL PROGRAM              1,188,312        706,403
                                            (22.93)        (16.42)
                                     ===============================
   III. STUDENT SERVICES
    PERSONAL SERVICE
     CLASSIFIED POSITIONS                   508,226        492,294
                                            (23.11)        (21.69)
     UNCLASSIFIED POSITIONS                 111,756         77,815
                                             (2.70)         (2.08)
     OTHER PERSONAL SERVICES                 31,000         19,000
                                     _______________________________
    TOTAL PERSONAL SERVICE                  650,982        589,109
                                            (25.81)        (23.77)
    OTHER OPERATING EXPENSES                 84,268         33,447
                                     ===============================
   TOTAL STUDENT SERVICES                   735,250        622,556
                                            (25.81)        (23.77)
                                     ===============================
   IV. SUPPORT SERVICES
    PERSONAL SERVICE
     CLASSIFIED POSITIONS                   534,263        534,263
                                            (20.30)        (20.30)
     OTHER PERSONAL SERVICE                  28,273          7,273
                                     _______________________________
    TOTAL PERSONAL SERVICE                  562,536        541,536
                                            (20.30)        (20.30)
    OTHER OPERATING EXPENSES                962,072        415,582
                                     ===============================
   TOTAL SUPPORT SERVICES                 1,524,608        957,118
                                            (20.30)        (20.30)
                                     ===============================
   V. EMPLOYEE BENEFITS
    C. STATE EMPLOYER CONTRIBUTION
     EMPLOYER CONTRIBUTIONS                 689,940        567,256
                                     _______________________________
    TOTAL FRINGE BENEFITS                   689,940        567,256
                                     ===============================
   TOTAL EMPLOYEE BENEFITS                  689,940        567,256
                                     ===============================
   VI.  NONRECURRING APPROPRIATIONS
                                     ===============================
   TOTAL NON-RECURRING
                                     ===============================
   WIL LOU GRAY OPPORTUNITY SCHOOL

   TOTAL FUNDS AVAILABLE                  4,658,874      3,334,837
   TOTAL AUTHORIZED FTE POSITIONS           (82.04)        (73.49)
                                     ===============================