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Page 140 | Financial Section  
Fiscal Year 2015-16
EXECUTIVE LEADERSHIP:  CHIEF OPERATIONS OFFICER
Other Key Performance Indicators - Transportation
Preventable Accidents per 100,000 Miles
Approximately 4,878,824 miles traveled in 2013-14.
Explanation:  A  measure  to  determine  that  driver  training  and 
safety  accountability  are  within  acceptable District and  industry 
standards.  Aligns  with  the  Council  of  the  Great  City  Schools 
performance measure.
FY2012
FY2013
FY2014
FY2015
Target 
Actual  Target 
Actual  Target 
Actual  Target Actual
.90
111K Mi.
.86
116K Mi.
.84
119K Mi.
1.4
71K Mi.
.99
101K Mi.
1.6
60K Mi.
.99
101K Mi.
Average Cost per Mile
Approximately  4,878,824  miles  traveled  in  2013-14.  Overall 
Department Costs for 2013-14 - $21,951,917.
Explanation: A measure of fiscal accountability verifying costs are 
within acceptable District and industry standards. Aligns with the 
Council of the Great City Schools performance measure.
FY2012
FY2013
FY2014
FY2015
Target  Actual   Target  Actual   Target  Actual Target Actual
$4.15
$4.28
$4.20
$4.20
$4.15
$4.50
$4.40
Every Route has a Properly Operating Bus Available Every Day, 
(i.e. 95 percent of the fleet is available for service daily).
Explanation:  While  spare  buses  are  available  to  fill  in  for 
buses  out  of  service,  the  mix  of  specialized  equipment  and 
the  geographical  distribution  of  the  spare  fleet  cannot  ensure 
the  timely  availability  of  buses  at  each  yard.  The  measure  of 
timely  service  and  customer  satisfaction  is  directly  related 
to  the  bus  being  available  each  morning.  Aligns  with  the 
Council  of  the  Great  City  Schools  performance  measure.
FY2012
FY2013
FY2014
FY2015
Target   Actual Target   Actual Target   Actual Target Actual
95%
94.5%
95%
94%
95%
94.5%
95%
On Time Delivery of Students To and From School
Explanation: A measure to verify routes and service are consistent 
and timely to ensure students do not miss instructional time. Aligns 
with the Council of the Great City Schools performance measure.
FY2012
FY2013
FY2014
FY2015
Target   Actual
Baseline
Target   Actual Target Actual
N/A
N/A
TBD
71%
90%
81%
90%
Average Age of Fleet
Explanation:  A  measure  of  fiscal  accountability  verifying  that 
equipment meets District and industry standards in both efficiency 
and  safety.  Aligns  with  the  Council  of  the  Great  City  Schools 
performance measure. CGCS Median 7.5
FY2012
FY2013
FY2014
FY2015
Target  Actual Target   Actual Target    Actual Target Actual
7.9
9.9
8.5
8.9
8.1
7.5
7.3
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Washoe County School District
Financial Section | Page 141
Financial Section
Schools (General Fund)
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Page 142 | Financial Section 
Fiscal Year 2015-16
This page is intentionally left blank
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Washoe County School District
Financial Section | Page 143
OFFICE OF SCHOOL PERFORMANCE
LEADERSHIP
SCHOOLS SERVED
Acceleration Area
Debra Biersdorff
Area Superintendent
Anderson ES
Booth ES
Corbett ES
Desert Heights ES
Duncan STEM Academy
Elmcrest ES
Lincoln Park ES
Loder ES
Mathews ES
Sun Valley ES
Veterans ES
Warner ES
Sparks HS
Area 1
Richard Swanberg
Area Superintendent
Beck ES
Caughlin Ranch ES
Gomes ES
Gomm ES
Hunter Lake ES
Lemmon Valley ES
Mount Rose K-8 Academy
Silver Lake ES
Alice Smith ES
Stead ES
Cold Springs MS
O’Brien MS
Swope MS
North Valleys HS
Reno HS
TMCC HS
Area 2
Dr. Roger Gonzalez
Area Superintendent
Allen ES
Bennett ES
Cannan ES
Lemelson STEM Academy
Melton ES
Peavine ES
Towles ES
Verdi ES
Westergard ES
Winnemucca ES
Billinghurst MS
Clayton Pre-AP Academy
Traner MS
Hug HS
McQueen HS
Area 3
Dr. JoEtta Gonzales
Area Superintendent
Dodson  ES
Hidden Valley ES
Huffaker ES
Hunsberger ES
Incline ES
Lenz ES
Smithridge STEM Academy
Incline MS
Pine MS
Vaughn MS
AACT HS
Galena HS
Incline HS
Wooster HS
Area 4
Dr. Troy Parks
Area Superintendent
Beasley ES
Diedrichsen
Gerlach K-12
Hall ES
Juniper ES
Moss ES
Natchez ES
Sepulveda ES
Spanish Springs ES
Taylor ES
Van Gorder ES
Whitehead ES
Mendive MS
Shaw MS
Reed HS
Spanish Springs HS
Area 5
Chad Hicks
Area Superintendent
Brown ES
Donner Springs ES
Double Diamond ES
Drake ES
Dunn ES
Greenbrae ES
Maxwell ES
Mitchell ES
Palmer ES
Pleasant Valley ES
Risley Es
Kate Smith ES
Depoali MS
DIlworth MS
Sparks MS
Damonte Ranch HS
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Page 144 | Financial Section  
Fiscal Year 2015-16
ENROLLMENT BY SCHOOL 
School Name
Count 
Day 
2013-14 
Count 
Day 
2014-15 
Projected 
2015-16 
ELEMENTARY SCHOOLS
Allen Elementary
639 
618 
619 
Anderson Elementary
441 
468 
515 
Beasley Elementary
752 
779 
812 
Beck Elementary
557 
570 
562 
Bennett Elementary
545 
530 
546 
Booth Elementary
431 
428 
419 
Brown Elementary
864 
886 
940 
Cannan Elementary
781 
730 
757 
Caughlin Ranch Elementary
554 
557 
565 
Corbett Elementary
480 
507 
499 
Desert Heights Elementary
487 
506 
504 
Diedrichsen Elementary
415 
412 
421 
Dodson Elementary
408 
430 
442 
Donner Springs Elementary
661 
685 
686 
Double Diamond 
Elementary
777 
849 
900 
Drake Elementary
337 
333 
317 
Duncan S.T.E.M. Academy
439 
444 
446 
Dunn Elementary
521 
533 
532 
Elmcrest Elementary
381 
357 
352 
Gerlach K-12 School
10 
11 
Gomes Elementary
507 
496 
502 
Gomm Elementary
443 
436 
443 
Greenbrae Elementary
404 
395 
392 
Hall Elementary
680 
630 
650 
Hidden Valley Elementary
491 
511 
516 
Huffaker Elementary
531 
481 
481 
Hunsberger Elementary
794 
754 
749 
Hunter Lake Elementary
362 
360 
364 
Incline Elementary
427 
425 
437 
Juniper Elementary
470 
464 
455 
Lemelson S.T.E.M. 
Academy
418 
413 
409 
Lemmon Valley Elementary
643 
687 
697 
ENROLLMENT BY SCHOOL 
School Name
Count 
Day 
2013-14 
Count 
Day 
2014-15 
Projected 
2015-16 
ELEMENTARY SCHOOLS
Lenz Elementary
520 
502 
475 
Lincoln Park Elementary
410 
425 
430 
Loder Elementary
569 
581 
587 
Mathews Elementary
651 
609 
597 
Maxwell Elementary
608 
632 
646 
Melton Elementary
594 
582 
593 
Mitchell Elementary
432 
443 
445 
Moss Elementary
575 
590 
601 
Mt Rose K-8 Academy 
337 
433 
468 
Natchez Elementary
182 
177 
187 
Palmer Elementary
507 
502 
520 
Peavine Elementary
388 
388 
386 
Pleasant Valley Elementary
366 
391 
401 
Risley Elementary
502 
493 
485 
Sepulveda Elementary
749 
749 
757 
Silver Lake Elementary
611 
630 
650 
Smith, Alice Elementary
746 
730 
736 
Smith, Kate Elementary
321 
325 
331 
Smithridge S.T.E.M. 
Academy
730 
731 
748 
Spanish Springs Elementary
716 
713 
724 
Stead Elementary
700 
701 
719 
Sun Valley Elementary
648 
668 
677 
Taylor Elementary
663 
614 
613 
Towles Elementary
387 
353 
359 
Van Gorder Elementary
822 
789 
796 
Verdi Elementary
194 
215 
221 
Veterans S.T.E.M. Academy
404 
408 
405 
Warner Elementary
375 
410 
405 
Westergard Elementary
656 
638 
655 
Whitehead Elementary
453 
473 
474 
Winnemucca Elementary
611 
630 
640 
Total, Elementary Schools
33,075   33,209 
33,671 
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Washoe County School District
Financial Section | Page 145
ENROLLMENT BY SCHOOL 
School Name
Count 
Day 
2013-14 
Count 
Day 
2014-15 
Projected 
2015-16 
MIDDLE SCHOOLS
Billinghurst Middle School
1,001 
931 
949 
Clayton Pre-A.P. Academy
728 
727 
722 
Cold Springs Middle School
727 
717 
679 
Depoali Middle School
1,105 
1,148 
1,193 
Dilworth Middle School
581
583
594
Incline Middle School
202 
227 
205 
Mendive Middle School
1,028 
1,089 
1,081 
O'Brien S.T.E.M. Academy
662 
684 
692 
Pine Middle School
1,015 
1,022 
1,049 
Shaw Middle School
999 
1,008 
1,018 
Sparks Middle School
721 
746 
761 
Swope Middle School
710 
704 
714 
Vaughn Middle School
631
650
642
Traner Middle School
753 
755 
743 
Total, Middle Schools
10,863 
10,341 
10,400 
ENROLLMENT BY SCHOOL 
School Name
Count 
Day 
2013-14 
Count 
Day 
2014-15 
Projected 
2015-16 
HIGH SCHOOLS
Academy of Arts, Careers & 
Technology
504 
524 
534 
Damonte Ranch High 
School
1,606 
1,617 
1,718 
Galena High School
1,331 
1,345 
1,357 
Hug High School
1,350 
1,395 
1,429 
Incline High School
327 
298 
304 
Innovations High School
441 
253 
161 
McQueen High School
1,877 
1,828 
1,815 
North Valleys High School
2,060 
2,061 
2,012 
Reed High School
2,030 
1,992 
1,999 
Reno High School
1,634 
1,668 
1,672 
Spanish Springs High 
School
2,297 
2,315 
2,287 
Sparks High School
1,199 
1,235 
1,197 
TMCC Magnet High School 
Program
214 
223 
242 
Wooster High School
1,683 
1,734 
1,764 
Total, High Schools
18,553   18,488 
18,491 
ENROLLMENT BY SCHOOL 
School Name
Count 
Day 
2013-14 
Count 
Day 
2014-15 
Projected 
2015-16 
ALTERNATIVE SCHOOLS
Inspire Academy
95 
84 
85 
North Star Online School
238 
191 
193 
Picollo School
114 
118 
118 
Turning Point Academy
27 
75 
Total, Alternative Schools
447 
420 
471 
Count 
Day 
2013-14
Count 
Day 
2014-15
Projected 
2015-16
GRAND TOTAL, 
ALL SCHOOLS
62,938   62,458 
63,033 
Page 146 | Financial Section  
Fiscal Year 2015-16
Elementary
Schools
Washoe County School District
Financial Section | Page 147
Allen Elementary
2015-16 POSITION SUMMARY
POSITION DESCRIPTION
FTEs
AMOUNT
Principal
1.00
88,595
Assistant Principal
0.92
72,412
Dean
1.00
43,408
Teacher
19.00
859,094
Teacher-ELL
4.00
214,791
Teacher-Music
1.20
62,547
Counselor
1.50
82,779
Teacher Aide
0.13
1,764
Ed Tech Specialist
0.53
11,235
2015-16 POSITION SUMMARY
POSITION DESCRIPTION
FTEs
AMOUNT
Library Assistant
0.88
28,858
Admin Secretary
1.00
34,705
Clerical Aide
1.03
24,338
Clinical Aide
0.69
16,024
Custodian
1.63
55,840
Site Facilities Coordinator
1.00
31,795
TOTAL SALARIES
35.48
1,628,187
TOTAL BENEFITS
742,910
TOTAL GENERAL FUND S&B
35.48
2,371,097
GENERAL FUND BUDGET FOR ALLEN ELEMENTARY
2013-14 
Actuals
2014-15
Budget
2015-16 
Amended Final Budget
Change from
2014-15 to 2015-16
MAJOR CATEGORY
FTEs
AMOUNT
FTEs
AMOUNT
FTEs
AMOUNT 
AMOUNT
PERCENT
Salaries
36.82
1,644,051
35.48
1,613,191
35.48
1,628,187
14,995
0.9%
Benefits
690,787
724,303
742,910
18,608
2.6%
Purchased Services
634
7,480
7,480
0
0.0%
Supplies
46,335
33,737
33,737
0
0.0%
Property
0
0
0
0
0.0%
Other
438
500
500
0
0.0%
TOTAL GENERAL FUND 
36.82
2,382,245
35.48
2,379,211
35.48
2,412,814
33,603
1.4%
Anderson Elementary
2015-16 POSITION SUMMARY
POSITION DESCRIPTION
FTEs
AMOUNT
Principal
1.00
98,721
Assistant Principal
0.40
28,657
Teacher
15.00
751,811
Teacher-ELL
3.00
190,706
Teacher-Music
1.00
64,382
Counselor
1.00
45,107
Teacher Aide
0.13
1,763
Ed Tech Specialist
0.53
12,877
2015-16 POSITION SUMMARY
POSITION DESCRIPTION
FTEs
AMOUNT
Library Assistant
0.63
24,135
Admin Secretary
1.00
30,417
Clinical Aide
0.75
17,481
Custodian
1.00
26,148
Site Facilities Coordinator
0.00
46,277
TOTAL SALARIES
25.42
1,338,481
TOTAL BENEFITS
580,433
TOTAL GENERAL FUND S&B
25.42
1,918,913
GENERAL FUND BUDGET FOR ANDERSON ELEMENTARY
2013-14 
Actuals
2014-15
Budget
2015-16 
Amended Final Budget
Change from
2014-15 to 2015-16
MAJOR CATEGORY
FTEs
AMOUNT
FTEs
AMOUNT
FTEs
AMOUNT 
AMOUNT
PERCENT
Salaries
26.42
1,281,318
25.42
1,335,763
25.42
1,338,481
2,718
0.2%
Benefits
532,993
566,879
580,433
13,554
2.4%
Purchased Services
4,468
10,843
10,843
0
0.0%
Supplies
25,612
21,652
21,652
0
0.0%
Property
0
0
0
0
0.0%
Other
0
0
0
0
0.0%
TOTAL GENERAL FUND 
26.42
1,844,391
25.42
1,935,137
25.42
1,951,408
16,271
0.8%
Page 148 | Financial Section  
Fiscal Year 2015-16
Beasley Elementary
2015-16 POSITION SUMMARY
POSITION DESCRIPTION
FTEs
AMOUNT
Principal
1.00
101,733
Assistant Principal
1.00
73,948
Teacher
25.00
1,397,536
Teacher-Music
1.40
76,138
Counselor
1.00
48,377
Teacher Aide
0.13
1,864
Ed Tech Specialist
0.53
15,253
Library Assistant
0.88
19,915
Admin Secretary
1.00
39,174
2015-16 POSITION SUMMARY
POSITION DESCRIPTION
FTEs
AMOUNT
Clerical Aide
1.00
22,037
Clinical Aide
0.75
19,567
Custodian
2.00
62,895
Site Facilities Coordinator
1.00
38,377
Other Salaries
500
TOTAL SALARIES
36.68
1,917,313
TOTAL BENEFITS
848,737
TOTAL GENERAL FUND S&B
36.68
2,766,050
GENERAL FUND BUDGET FOR BEASLEY ELEMENTARY
2013-14 
Actuals
2014-15
Budget
2015-16 
Amended Final Budget
Change from
2014-15 to 2015-16
MAJOR CATEGORY
FTEs
AMOUNT
FTEs
AMOUNT
FTEs
AMOUNT 
AMOUNT
PERCENT
Salaries
35.78
1,917,869
36.68
1,919,724
36.68
1,917,313
-2,412
-0.1%
Benefits
801,988
830,379
848,737
18,358
2.2%
Purchased Services
5,180
6,000
8,300
2,300
38.3%
Supplies
49,975
43,398
40,598
-2,800
-6.5%
Property
0
0
0
0
0.0%
Other
0
0
0
0
0.0%
TOTAL GENERAL FUND 
35.78
2,775,011
36.68
2,799,501
36.68
2,814,948
15,447
0.6%
Beck Elementary
2015-16 POSITION SUMMARY
POSITION DESCRIPTION
FTEs
AMOUNT
Principal
1.00
97,475
Teacher
21.00
1,219,698
Teacher-ELL
1.00
57,272
Teacher-Music
1.00
60,334
Counselor
1.00
45,107
Teacher Aide
0.13
1,628
Library Associate
0.88
32,121
Admin Secretary
1.00
43,373
2015-16 POSITION SUMMARY
POSITION DESCRIPTION
FTEs
AMOUNT
Clerical Aide
0.50
9,768
Clinical Aide
0.69
17,440
Custodian
1.00
27,065
Site Facilities Coordinator
1.00
43,119
Other Salaries
1,100
TOTAL SALARIES
30.19
1,655,500
TOTAL BENEFITS
723,495
TOTAL GENERAL FUND S&B
30.19
2,378,995
GENERAL FUND BUDGET FOR BECK ELEMENTARY
2013-14 
Actuals
2014-15
Budget
2015-16 
Amended Final Budget
Change from
2014-15 to 2015-16
MAJOR CATEGORY
FTEs
AMOUNT
FTEs
AMOUNT
FTEs
AMOUNT 
AMOUNT
PERCENT
Salaries
31.34
1,685,950
30.19
1,657,573
30.19
1,655,500
-2,073
-0.1%
Benefits
675,699
706,407
723,495
17,088
2.4%
Purchased Services
2,857
3,775
3,675
-100
-2.6%
Supplies
39,038
31,046
31,046
0
0.0%
Property
0
0
0
0
0.0%
Other
580
0
0
0
0.0%
TOTAL GENERAL FUND 
31.34
2,404,123
30.19
2,398,801
30.19
2,413,716
14,915
0.6%
Washoe County School District
Financial Section | Page 149
Bennett Elementary
2015-16 POSITION SUMMARY
POSITION DESCRIPTION
FTEs
AMOUNT
Principal
1.00
104,445
Assistant Principal
0.77
50,611
Teacher
17.00
804,743
Teacher-ELL
2.00
99,737
Teacher-Music
1.00
43,309
Counselor
1.00
65,830
Teacher Aide
0.13
1,763
Ed Tech Specialist
0.53
13,622
Library Assistant
0.88
24,820
2015-16 POSITION SUMMARY
POSITION DESCRIPTION
FTEs
AMOUNT
Admin Secretary
1.00
33,799
Clerical Aide
0.53
11,232
Clinical Aide
0.69
19,548
Custodian
2.00
52,431
Site Facilities Coordinator
1.00
46,677
TOTAL SALARIES
29.51
1,372,567
TOTAL BENEFITS
629,897
TOTAL GENERAL FUND S&B
29.51
2,002,464
GENERAL FUND BUDGET FOR BENNETT ELEMENTARY
2013-14 
Actuals
2014-15
Budget
2015-16 
Amended Final Budget
Change from
2014-15 to 2015-16
MAJOR CATEGORY
FTEs
AMOUNT
FTEs
AMOUNT
FTEs
AMOUNT 
AMOUNT
PERCENT
Salaries
29.44
1,383,083
29.51
1,356,978
29.51
1,372,567
15,589
1.1%
Benefits
564,362
614,746
629,897
15,151
2.5%
Purchased Services
7,197
13,500
14,373
873
6.5%
Supplies
27,694
22,923
22,050
-873
-3.8%
Property
0
0
0
0
0.0%
Other
235
0
0
0
0.0%
TOTAL GENERAL FUND 
29.44
1,982,571
29.51
2,008,147
29.51
2,038,887
30,740
1.5%
Booth Elementary
2015-16 POSITION SUMMARY
POSITION DESCRIPTION
FTEs
AMOUNT
Principal
1.00
96,659
Assistant Principal
0.39
28,607
Dean
0.50
21,704
Teacher
14.00
733,684
Teacher-ELL
3.00
196,078
Teacher-Music
1.00
51,993
Counselor
1.00
53,036
Teacher Aide
0.13
1,917
Ed Tech Specialist
0.53
15,236
2015-16 POSITION SUMMARY
POSITION DESCRIPTION
FTEs
AMOUNT
Library Assistant
0.88
28,769
Admin Secretary
1.00
31,098
Clerical Aide
0.75
18,478
Clinical Aide
0.69
15,575
Custodian
1.00
26,912
Site Facilities Coordinator
1.00
34,232
TOTAL SALARIES
26.85
1,353,980
TOTAL BENEFITS
612,266
TOTAL GENERAL FUND S&B
26.85
1,966,247
GENERAL FUND BUDGET FOR BOOTH ELEMENTARY
2013-14 
Actuals
2014-15
Budget
2015-16 
Amended Final Budget
Change from
2014-15 to 2015-16
MAJOR CATEGORY
FTEs
AMOUNT
FTEs
AMOUNT
FTEs
AMOUNT 
AMOUNT
PERCENT
Salaries
26.04
1,414,543
26.85
1,353,411
26.85
1,353,980
570
0.0%
Benefits
579,540
598,819
612,266
13,448
2.2%
Purchased Services
2,237
4,884
4,884
0
0.0%
Supplies
33,508
24,883
24,883
0
0.0%
Property
0
0
0
0
0.0%
Other
75
0
0
0
0.0%
TOTAL GENERAL FUND 
26.04
2,029,902
26.85
1,981,996
26.85
1,996,014
14,017
0.7%
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