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Page 150 | Financial Section  
Fiscal Year 2015-16
Brown Elementary
2015-16 POSITION SUMMARY
POSITION DESCRIPTION
FTEs
AMOUNT
Principal
1.00
91,109
Assistant Principal
1.00
71,913
Teacher
34.50
1,896,090
Teacher-ELL
0.50
26,849
Teacher-Music
2.00
97,841
Counselor
1.50
86,893
Teacher Aide
0.75
21,922
Library Associate
0.88
32,121
Admin Secretary
1.00
36,097
2015-16 POSITION SUMMARY
POSITION DESCRIPTION
FTEs
AMOUNT
Clerical Aide
1.00
27,805
Clinical Aide
0.69
16,954
Custodian
2.00
63,705
Site Facilities Coordinator
1.00
40,720
Other Salaries
4,600
TOTAL SALARIES
47.81
2,514,618
TOTAL BENEFITS
1,130,141
TOTAL GENERAL FUND S&B
47.81
3,644,759
GENERAL FUND BUDGET FOR BROWN 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
39.86
2,149,463
47.81
2,520,416
47.81
2,514,618
-5,798
-0.2%
Benefits
878,107
1,108,581
1,130,141
21,560
1.9%
Purchased Services
11,616
6,375
6,375
0
0.0%
Supplies
30,719
43,179
43,179
0
0.0%
Property
0
0
0
0
0.0%
Other
0
0
0
0
0.0%
TOTAL GENERAL FUND 
39.86
3,069,905
47.81
3,678,551
47.81
3,694,313
15,762
0.4%
Cannan Elementary
2015-16 POSITION SUMMARY
POSITION DESCRIPTION
FTEs
AMOUNT
Principal
1.00
105,545
Assistant Principal
1.00
83,108
Teacher
27.00
1,371,163
Teacher-ELL
6.00
354,657
Teacher-Music
1.40
85,685
Counselor
2.00
109,351
Teacher Aide
0.06
1,104
Ed Tech Specialist
0.91
45,332
Library Assistant
0.88
19,361
2015-16 POSITION SUMMARY
POSITION DESCRIPTION
FTEs
AMOUNT
Admin Secretary
1.00
36,005
Clerical Aide
1.38
37,290
Clinical Aide
0.75
20,125
Custodian
1.50
37,582
Site Facilities Coordinator
1.00
46,921
Other Salaries
500
TOTAL SALARIES
45.87
2,353,730
TOTAL BENEFITS
1,059,794
TOTAL GENERAL FUND S&B
45.87
3,413,525
GENERAL FUND BUDGET FOR CANNAN 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
44.01
2,120,811
45.87
2,342,828
45.87
2,353,730
10,902
0.5%
Benefits
888,512
1,031,450
1,059,794
28,344
2.7%
Purchased Services
1,927
3,521
3,521
0
0.0%
Supplies
66,666
45,304
44,804
-500
-1.1%
Property
0
0
0
0
0.0%
Other
0
1,200
1,200
0
0.0%
TOTAL GENERAL FUND 
44.01
3,077,916
45.87
3,424,304
45.87
3,463,050
38,746
1.1%
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Washoe County School District
Financial Section | Page 151
Caughlin Ranch Elementary
2015-16 POSITION SUMMARY
POSITION DESCRIPTION
FTEs
AMOUNT
Principal
1.00
89,857
Teacher
14.50
827,545
Teacher-Gifted & Talented
4.00
207,978
Teacher-Music
1.00
54,114
Counselor
1.00
45,107
Ed Tech Specialist
0.53
12,869
Library Assistant
0.88
26,256
Admin Secretary
1.00
38,554
2015-16 POSITION SUMMARY
POSITION DESCRIPTION
FTEs
AMOUNT
Clerical Aide
0.53
9,822
Clinical Aide
0.69
14,000
Custodian
1.50
40,369
Site Facilities Coordinator
1.00
36,421
Other Salaries
2,250
TOTAL SALARIES
27.61
1,405,142
TOTAL BENEFITS
609,759
TOTAL GENERAL FUND S&B
27.61
2,014,901
GENERAL FUND BUDGET FOR CAUGHLIN RANCH 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
26.74
1,405,130
27.61
1,401,508
27.61
1,405,142
3,633
0.3%
Benefits
557,238
595,857
609,759
13,902
2.3%
Purchased Services
2,429
2,375
2,375
0
0.0%
Supplies
35,086
29,698
29,698
0
0.0%
Property
0
0
0
0
0.0%
Other
0
0
0
0
0.0%
TOTAL GENERAL FUND 
26.74
1,999,882
27.61
2,029,439
27.61
2,046,974
17,535
0.9%
Corbett Elementary
2015-16 POSITION SUMMARY
POSITION DESCRIPTION
FTEs
AMOUNT
Principal
1.00
101,623
Assistant Principal
0.42
30,834
Teacher
17.00
743,609
Teacher-ELL
4.00
256,358
Teacher-Music
1.00
43,408
Counselor
1.00
53,138
Teacher Aide
0.13
1,915
Ed Tech Specialist
0.53
14,004
Library Assistant
0.88
22,812
2015-16 POSITION SUMMARY
POSITION DESCRIPTION
FTEs
AMOUNT
Teacher Assistant
0.88
26,605
Admin Secretary
1.00
39,198
Clinical Aide
0.69
20,594
Custodian
1.25
33,449
Site Facilities Coordinator
1.00
45,016
Other Salaries
2,000
TOTAL SALARIES
30.76
1,434,563
TOTAL BENEFITS
644,607
TOTAL GENERAL FUND S&B
30.76
2,079,170
GENERAL FUND BUDGET FOR CORBETT 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
29.76
1,405,047
30.76
1,418,063
30.76
1,434,563
16,501
1.2%
Benefits
595,799
628,844
644,607
15,763
2.5%
Purchased Services
1,574
1,875
1,875
0
0.0%
Supplies
34,445
30,433
30,433
0
0.0%
Property
0
0
0
0
0.0%
Other
0
0
0
0
0.0%
TOTAL GENERAL FUND 
29.76
2,036,865
30.76
2,079,214
30.76
2,111,478
32,264
1.6%
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Page 152 | Financial Section  
Fiscal Year 2015-16
Desert Heights Elementary
2015-16 POSITION SUMMARY
POSITION DESCRIPTION
FTEs
AMOUNT
Principal
1.00
95,076
Assistant Principal
0.50
41,416
Teacher
17.00
889,402
Teacher-ELL
1.00
62,868
Teacher-Music
1.00
44,840
Counselor
1.00
46,898
Teacher Aide
0.13
1,813
Ed Tech Specialist
0.53
12,869
Library Assistant
0.88
23,460
2015-16 POSITION SUMMARY
POSITION DESCRIPTION
FTEs
AMOUNT
Admin Secretary
1.00
37,854
Clerical Aide
1.03
21,090
Clinical Aide
0.75
17,001
Custodian
2.00
62,341
Site Facilities Coordinator
1.00
38,777
Other Salaries
1,000
TOTAL SALARIES
28.80
1,396,706
TOTAL BENEFITS
616,612
TOTAL GENERAL FUND S&B
28.80
2,013,317
GENERAL FUND BUDGET FOR DESERT HEIGHTS 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
29.32
1,336,416
28.80
1,384,265
28.80
1,396,706
12,440
0.9%
Benefits
548,193
601,596
616,612
15,016
2.5%
Purchased Services
2,000
6,000
6,000
0
0.0%
Supplies
37,134
27,629
27,629
0
0.0%
Property
0
0
0
0
0.0%
Other
0
0
0
0
0.0%
TOTAL GENERAL FUND 
29.32
1,923,743
28.80
2,019,490
28.80
2,046,946
27,456
1.4%
Diedrichsen Elementary
2015-16 POSITION SUMMARY
POSITION DESCRIPTION
FTEs
AMOUNT
Principal
1.00
91,892
Teacher
14.00
729,900
Teacher-Music
0.80
42,068
Counselor
0.50
25,726
Teacher
0.50
25,726
Teacher Aide
0.13
1,863
Ed Tech Specialist
0.53
12,877
Library Assistant
0.88
24,828
Teacher Assistant
0.88
26,605
2015-16 POSITION SUMMARY
POSITION DESCRIPTION
FTEs
AMOUNT
Admin Secretary
1.00
33,833
Clerical Aide
0.53
10,931
Clinical Aide
0.69
23,548
Custodian
1.25
35,382
Site Facilities Coordinator
1.00
42,619
TOTAL SALARIES
23.66
1,127,798
TOTAL BENEFITS
481,059
TOTAL GENERAL FUND S&B
23.66
1,608,857
GENERAL FUND BUDGET FOR DIEDRICHSEN 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
24.61
1,161,899
23.66
1,117,655
23.66
1,127,798
10,142
0.9%
Benefits
470,350
469,431
481,059
11,628
2.5%
Purchased Services
2,712
7,875
7,875
0
0.0%
Supplies
31,124
16,996
16,996
0
0.0%
Property
0
0
0
0
0.0%
Other
0
2,000
2,000
0
0.0%
TOTAL GENERAL FUND 
24.61
1,666,084
23.66
1,613,957
23.66
1,635,728
21,771
1.3%
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Washoe County School District
Financial Section | Page 153
Dodson Elementary
2015-16 POSITION SUMMARY
POSITION DESCRIPTION
FTEs
AMOUNT
Principal
1.00
101,733
Assistant Principal
0.43
27,577
Teacher
13.00
709,709
Teacher-ELL
1.00
67,406
Teacher-Music
0.80
35,949
Counselor
1.00
49,865
Teacher Aide
0.13
1,764
Ed Tech Specialist
0.53
14,817
Library Assistant
0.88
26,253
2015-16 POSITION SUMMARY
POSITION DESCRIPTION
FTEs
AMOUNT
Admin Secretary
1.00
34,127
Clerical Aide
0.53
10,631
Clinical Aide
0.69
15,869
Custodian
1.25
41,530
Site Facilities Coordinator
1.00
40,720
Other Salaries
400
TOTAL SALARIES
23.22
1,178,348
TOTAL BENEFITS
510,249
TOTAL GENERAL FUND S&B
23.22
1,688,597
GENERAL FUND BUDGET FOR DODSON 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
24.49
1,255,648
23.22
1,169,189
23.22
1,178,348
9,159
0.8%
Benefits
507,190
495,630
510,249
14,619
2.9%
Purchased Services
3,162
2,625
2,875
250
9.5%
Supplies
29,137
26,016
25,326
-690
-2.7%
Property
0
0
0
0
0.0%
Other
79
0
40
40
0.0%
TOTAL GENERAL FUND 
24.49
1,795,216
23.22
1,693,460
23.22
1,716,838
23,378
1.4%
Donner Springs Elementary
2015-16 POSITION SUMMARY
POSITION DESCRIPTION
FTEs
AMOUNT
Principal
1.00
109,036
Assistant Principal
0.50
41,416
Teacher
24.00
1,203,834
Teacher-ELL
2.00
121,199
Teacher-Music
1.20
50,863
Counselor
1.50
92,700
Teacher Aide
0.13
1,915
Ed Tech Specialist
0.53
14,004
Library Assistant
0.88
25,331
2015-16 POSITION SUMMARY
POSITION DESCRIPTION
FTEs
AMOUNT
Admin Secretary
1.00
42,305
Clerical Aide
1.00
21,407
Clinical Aide
0.69
16,024
Custodian
2.00
57,070
Site Facilities Coordinator
1.00
41,919
Other Salaries
3,000
TOTAL SALARIES
37.41
1,842,023
TOTAL BENEFITS
818,892
TOTAL GENERAL FUND S&B
37.41
2,660,915
GENERAL FUND BUDGET FOR DONNER SPRINGS 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
33.26
1,726,575
37.41
1,826,839
37.41
1,842,023
15,184
0.8%
Benefits
697,286
788,075
818,892
30,817
3.9%
Purchased Services
1,343
5,000
4,058
-942
-18.8%
Supplies
49,407
37,823
37,765
-58
-0.2%
Property
0
0
0
0
0.0%
Other
0
0
0
0
0.0%
TOTAL GENERAL FUND 
33.26
2,474,612
37.41
2,657,737
37.41
2,702,738
45,001
1.7%
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Page 154 | Financial Section  
Fiscal Year 2015-16
Double Diamond Elementary
2015-16 POSITION SUMMARY
POSITION DESCRIPTION
FTEs
AMOUNT
Principal
1.00
105,710
Assistant Principal
1.00
66,833
Teacher
26.00
1,445,975
Teacher-ELL
1.00
53,506
Teacher-Music
1.60
98,381
Counselor
1.50
83,623
Teacher Aide
0.13
1,863
Ed Tech Specialist
0.53
13,621
Library Assistant
0.88
22,812
2015-16 POSITION SUMMARY
POSITION DESCRIPTION
FTEs
AMOUNT
Admin Secretary
1.00
44,720
Clerical Aide
1.00
20,834
Clinical Aide
0.75
22,991
Custodian
2.00
68,685
Site Facilities Coordinator
1.00
37,454
TOTAL SALARIES
39.38
2,087,007
TOTAL BENEFITS
912,797
TOTAL GENERAL FUND S&B
39.38
2,999,804
GENERAL FUND BUDGET FOR DOUBLE DIAMOND 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
38.21
2,029,026
39.38
2,093,081
39.38
2,087,007
-6,074
-0.3%
Benefits
821,311
894,457
912,797
18,340
2.1%
Purchased Services
3,494
7,375
7,375
0
0.0%
Supplies
90,023
47,439
47,439
0
0.0%
Property
0
0
0
0
0.0%
Other
0
0
0
0
0.0%
TOTAL GENERAL FUND 
38.21
2,943,855
39.38
3,042,352
39.38
3,054,618
12,266
0.4%
Drake Elementary
2015-16 POSITION SUMMARY
POSITION DESCRIPTION
FTEs
AMOUNT
Principal
1.00
105,710
Teacher
12.00
696,490
Teacher-ELL
1.00
58,332
Teacher-Music
0.60
34,363
Counselor
1.00
67,514
Teacher Aide
0.13
1,763
Ed Tech Specialist
0.53
15,251
Library Assistant
0.88
25,521
2015-16 POSITION SUMMARY
POSITION DESCRIPTION
FTEs
AMOUNT
Admin Secretary
1.00
44,720
Clinical Aide
0.69
16,517
Custodian
1.00
34,993
Site Facilities Coordinator
1.00
44,412
TOTAL SALARIES
20.81
1,145,586
TOTAL BENEFITS
492,432
TOTAL GENERAL FUND S&B
20.81
1,638,017
GENERAL FUND BUDGET FOR DRAKE 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
21.84
1,176,298
20.81
1,144,639
20.81
1,145,586
947
0.1%
Benefits
463,231
480,455
492,432
11,977
2.5%
Purchased Services
1,568
3,275
3,275
0
0.0%
Supplies
24,463
19,242
19,242
0
0.0%
Property
0
0
0
0
0.0%
Other
150
0
0
0
0.0%
TOTAL GENERAL FUND 
21.84
1,665,710
20.81
1,647,610
20.81
1,660,534
12,924
0.8%
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Washoe County School District
Financial Section | Page 155
Duncan S.T.E.M. Academy
2015-16 POSITION SUMMARY
POSITION DESCRIPTION
FTEs
AMOUNT
Principal
1.00
106,035
Dean
0.50
29,166
Teacher
14.00
683,160
Teacher-ELL
4.00
236,353
Teacher-Music
1.00
67,406
Counselor
1.00
64,340
Teacher Aide
0.13
1,813
Ed Tech Specialist
0.53
13,245
Library Associate
0.88
31,952
2015-16 POSITION SUMMARY
POSITION DESCRIPTION
FTEs
AMOUNT
Admin Secretary
1.00
31,960
Clinical Aide
0.69
29,164
Custodian
1.50
41,919
Site Facilities Coordinator
1.00
35,579
Other Salaries
1,500
TOTAL SALARIES
27.21
1,373,592
TOTAL BENEFITS
616,075
TOTAL GENERAL FUND S&B
27.21
1,989,667
GENERAL FUND BUDGET FOR DUNCAN S.T.E.M. ACADEMY
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
26.96
1,283,423
27.21
1,365,393
27.21
1,373,592
8,199
0.6%
Benefits
541,052
599,765
616,075
16,310
2.7%
Purchased Services
5,368
2,375
2,375
0
0.0%
Supplies
35,797
24,837
26,337
1,500
6.0%
Property
0
0
0
0
0.0%
Other
444
0
0
0
0.0%
TOTAL GENERAL FUND 
26.96
1,866,084
27.21
1,992,370
27.21
2,018,379
26,009
1.3%
Dunn Elementary
2015-16 POSITION SUMMARY
POSITION DESCRIPTION
FTEs
AMOUNT
Principal
1.00
101,733
Dean
1.00
59,844
Teacher
19.00
1,142,219
Teacher-ELL
2.00
122,630
Teacher-Music
1.00
57,272
Counselor
1.00
70,685
Teacher Aide
0.13
2,089
Ed Tech Specialist
0.53
15,244
Library Assistant
0.88
27,256
2015-16 POSITION SUMMARY
POSITION DESCRIPTION
FTEs
AMOUNT
Admin Secretary
1.00
33,799
Clerical Aide
0.53
11,562
Clinical Aide
0.69
18,625
Custodian
1.50
39,289
Site Facilities Coordinator
1.00
41,919
Other Salaries
400
TOTAL SALARIES
31.24
1,744,567
TOTAL BENEFITS
745,765
TOTAL GENERAL FUND S&B
31.24
2,490,332
GENERAL FUND BUDGET FOR DUNN 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
30.43
1,714,442
31.24
1,747,050
31.24
1,744,567
-2,482
-0.1%
Benefits
674,646
727,744
745,765
18,021
2.5%
Purchased Services
6,212
5,875
5,875
0
0.0%
Supplies
37,603
28,799
28,799
0
0.0%
Property
0
0
0
0
0.0%
Other
0
0
0
0
0.0%
TOTAL GENERAL FUND 
30.43
2,432,903
31.24
2,509,468
31.24
2,525,006
15,538
0.6%
Page 156 | Financial Section  
Fiscal Year 2015-16
Elmcrest Elementary
2015-16 POSITION SUMMARY
POSITION DESCRIPTION
FTEs
AMOUNT
Principal
1.00
94,801
Teacher
13.50
694,066
Teacher-ELL
1.00
47,359
Teacher-Music
0.60
23,173
Counselor
1.00
57,998
Teacher Aide
0.13
1,764
Ed Tech Specialist
0.53
12,884
Library Associate
0.88
32,121
2015-16 POSITION SUMMARY
POSITION DESCRIPTION
FTEs
AMOUNT
Admin Secretary
1.00
40,037
Clinical Aide
0.75
21,783
Custodian
1.50
48,895
Site Facilities Coordinator
1.00
44,316
TOTAL SALARIES
22.88
1,119,196
TOTAL BENEFITS
481,543
TOTAL GENERAL FUND S&B
22.88
1,600,739
GENERAL FUND BUDGET FOR ELMCREST 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
22.46
1,074,278
22.88
1,110,929
22.88
1,119,196
8,268
0.7%
Benefits
436,229
470,831
481,543
10,712
2.3%
Purchased Services
2,380
3,585
3,585
0
0.0%
Supplies
29,404
20,420
20,420
0
0.0%
Property
0
0
0
0
0.0%
Other
0
0
0
0
0.0%
TOTAL GENERAL FUND 
22.46
1,542,291
22.88
1,605,764
22.88
1,624,744
18,979
1.2%
Gerlach K-12 School
2015-16 POSITION SUMMARY
POSITION DESCRIPTION
FTEs
AMOUNT
Teacher
1.00
57,369
Teacher-Music
0.10
4,474
Teacher Assistant
1.88
51,468
Admin Secretary
0.38
16,322
Custodian
0.00
1,017
2015-16 POSITION SUMMARY
POSITION DESCRIPTION
FTEs
AMOUNT
Site Facilities Coordinator
0.25
12,111
Other Salaries
250
TOTAL SALARIES
3.60
143,011
TOTAL BENEFITS
67,396
TOTAL GENERAL FUND S&B
3.60
210,407
GENERAL FUND BUDGET FOR GERLACH K-12 SCHOOL
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
4.15
142,644
3.60
140,723
3.60
143,011
2,288
1.6%
Benefits
61,350
66,647
67,396
750
1.1%
Purchased Services
1,428
1,000
1,000
0
0.0%
Supplies
3,406
3,065
3,065
0
0.0%
Property
0
0
0
0
0.0%
Other
0
0
0
0
0.0%
TOTAL GENERAL FUND 
4.15
208,828
3.60
211,435
3.60
214,472
3,037
1.4%
Washoe County School District
Financial Section | Page 157
Gomes Elementary
2015-16 POSITION SUMMARY
POSITION DESCRIPTION
FTEs
AMOUNT
Principal
1.00
99,046
Teacher
16.00
786,664
Teacher-Music
1.00
46,040
Counselor
0.50
22,602
Teacher
0.50
22,602
Teacher Aide
0.13
1,763
Ed Tech Specialist
0.53
12,877
Library Assistant
0.88
26,273
2015-16 POSITION SUMMARY
POSITION DESCRIPTION
FTEs
AMOUNT
Admin Secretary
1.00
31,960
Clerical Aide
0.53
10,345
Clinical Aide
0.69
15,157
Custodian
1.50
40,445
Site Facilities Coordinator
1.00
30,911
TOTAL SALARIES
25.24
1,146,684
TOTAL BENEFITS
518,787
TOTAL GENERAL FUND S&B
25.24
1,665,471
GENERAL FUND BUDGET FOR GOMES 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
25.24
1,257,284
25.24
1,138,574
25.24
1,146,684
8,110
0.7%
Benefits
517,736
507,373
518,787
11,414
2.2%
Purchased Services
3,712
5,575
5,575
0
0.0%
Supplies
37,593
26,323
26,323
0
0.0%
Property
0
0
0
0
0.0%
Other
0
0
0
0
0.0%
TOTAL GENERAL FUND 
25.24
1,816,325
25.24
1,677,845
25.24
1,697,369
19,524
1.2%
Gomm Elementary
2015-16 POSITION SUMMARY
POSITION DESCRIPTION
FTEs
AMOUNT
Principal
1.00
104,720
Teacher
13.50
848,717
Teacher-Gifted & Talented
2.00
145,598
Teacher-Music
1.00
67,406
Counselor
1.00
62,659
Teacher Aide
0.13
1,773
Ed Tech Specialist
0.53
17,666
Library Assistant
0.88
22,812
Admin Secretary
1.00
28,722
2015-16 POSITION SUMMARY
POSITION DESCRIPTION
FTEs
AMOUNT
Clerical Aide
0.53
11,232
Clinical Aide
0.69
18,623
Custodian
0.85
34,214
Site Facilities Coordinator
1.00
44,412
Other Salaries
500
TOTAL SALARIES
24.09
1,409,054
TOTAL BENEFITS
595,303
TOTAL GENERAL FUND S&B
24.09
2,004,357
GENERAL FUND BUDGET FOR GOMM 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
24.24
1,347,638
24.09
1,416,613
24.09
1,409,054
-7,559
-0.5%
Benefits
525,502
581,299
595,303
14,003
2.4%
Purchased Services
3,422
1,375
4,375
3,000
218.2%
Supplies
40,284
25,342
22,092
-3,250
-12.8%
Property
0
0
0
0
0.0%
Other
0
0
0
0
0.0%
TOTAL GENERAL FUND 
24.24
1,916,846
24.09
2,024,630
24.09
2,030,824
6,194
0.3%
Page 158 | Financial Section  
Fiscal Year 2015-16
Greenbrae Elementary
2015-16 POSITION SUMMARY
POSITION DESCRIPTION
FTEs
AMOUNT
Principal
1.00
104,610
Implimentation Specialist
0.50
21,704
Teacher
12.00
586,750
Teacher-ELL
3.00
135,102
Teacher-Music
0.80
35,949
Counselor
1.00
54,724
Teacher Aide
0.13
1,916
Ed Tech Specialist
0.53
14,012
2015-16 POSITION SUMMARY
POSITION DESCRIPTION
FTEs
AMOUNT
Library Associate
0.88
26,217
Admin Secretary
1.00
37,878
Clinical Aide
0.69
18,448
Custodian
1.00
32,741
Site Facilities Coordinator
1.00
38,677
TOTAL SALARIES
23.51
1,108,727
TOTAL BENEFITS
491,228
TOTAL GENERAL FUND S&B
23.51
1,599,955
GENERAL FUND BUDGET FOR GREENBRAE 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
25.30
1,185,963
23.51
1,093,275
23.51
1,108,727
15,452
1.4%
Benefits
492,634
477,648
491,228
13,580
2.8%
Purchased Services
3,073
2,875
2,875
0
0.0%
Supplies
23,518
23,908
23,908
0
0.0%
Property
0
0
0
0
0.0%
Other
79
0
0
0
0.0%
TOTAL GENERAL FUND 
25.30
1,705,268
23.51
1,597,706
23.51
1,626,738
29,032
1.8%
Hall Elementary
2015-16 POSITION SUMMARY
POSITION DESCRIPTION
FTEs
AMOUNT
Principal
1.00
94,966
Dean
0.50
27,701
Teacher
21.50
1,171,952
Teacher-Music
1.00
59,655
Counselor
1.00
53,138
Teacher Aide
0.13
2,090
Ed Tech Specialist
0.53
15,253
Library Assistant
0.88
25,521
Admin Secretary
1.00
41,054
2015-16 POSITION SUMMARY
POSITION DESCRIPTION
FTEs
AMOUNT
Clerical Aide
1.00
21,420
Clinical Aide
0.69
15,575
Custodian
2.00
57,437
Site Facilities Coordinator
1.00
40,536
Other Salaries
1,000
TOTAL SALARIES
32.21
1,627,297
TOTAL BENEFITS
728,187
TOTAL GENERAL FUND S&B
32.21
2,355,484
GENERAL FUND BUDGET FOR HALL 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
34.71
1,685,783
32.21
1,630,818
32.21
1,627,297
-3,521
-0.2%
Benefits
708,045
714,511
728,187
13,676
1.9%
Purchased Services
4,625
3,375
3,875
500
14.8%
Supplies
61,840
36,348
34,848
-1,500
-4.1%
Property
0
0
0
0
0.0%
Other
0
0
0
0
0.0%
TOTAL GENERAL FUND 
34.71
2,460,293
32.21
2,385,052
32.21
2,394,207
9,155
0.4%
Washoe County School District
Financial Section | Page 159
Hidden Valley Elementary
2015-16 POSITION SUMMARY
POSITION DESCRIPTION
FTEs
AMOUNT
Principal
1.00
99,931
Teacher
17.50
878,244
Teacher-ELL
1.00
65,855
Teacher-Music
1.00
51,054
Counselor
1.00
70,685
Teacher Aide
0.13
1,915
Ed Tech Specialist
0.53
14,004
Library Assistant
0.88
25,521
Admin Secretary
1.00
44,693
2015-16 POSITION SUMMARY
POSITION DESCRIPTION
FTEs
AMOUNT
Clerical Aide
0.53
10,931
Clinical Aide
1.38
47,100
Custodian
2.00
50,440
Site Facilities Coordinator
1.00
38,508
Other Salaries
900
TOTAL SALARIES
28.93
1,399,782
TOTAL BENEFITS
630,040
TOTAL GENERAL FUND S&B
28.93
2,029,822
GENERAL FUND BUDGET FOR HIDDEN VALLEY 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
29.86
1,395,306
28.93
1,385,297
28.93
1,399,782
14,485
1.0%
Benefits
572,689
613,885
630,040
16,155
2.6%
Purchased Services
3,244
3,575
3,575
0
0.0%
Supplies
34,164
28,681
28,681
0
0.0%
Property
0
0
0
0
0.0%
Other
0
0
0
0
0.0%
TOTAL GENERAL FUND 
29.86
2,005,403
28.93
2,031,438
28.93
2,062,078
30,640
1.5%
Huffaker Elementary
2015-16 POSITION SUMMARY
POSITION DESCRIPTION
FTEs
AMOUNT
Principal
1.00
95,330
Teacher
15.50
961,569
Teacher-Music
1.00
62,868
Counselor
0.50
35,343
Teacher
0.50
35,343
Teacher Aide
0.13
2,443
Ed Tech Specialist
0.53
12,869
Library Associate
0.88
29,749
Admin Secretary
1.00
38,554
2015-16 POSITION SUMMARY
POSITION DESCRIPTION
FTEs
AMOUNT
Clerical Aide
0.53
14,320
Clinical Aide
0.69
18,459
Custodian
1.50
42,725
Site Facilities Coordinator
1.00
42,619
Other Salaries
5,000
TOTAL SALARIES
24.74
1,397,191
TOTAL BENEFITS
587,333
TOTAL GENERAL FUND S&B
24.74
1,984,524
GENERAL FUND BUDGET FOR HUFFAKER 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
26.74
1,487,157
24.74
1,409,397
24.74
1,397,191
-12,205
-0.9%
Benefits
598,753
576,095
587,333
11,238
2.0%
Purchased Services
3,522
3,875
4,875
1,000
25.8%
Supplies
35,703
21,596
20,596
-1,000
-4.6%
Property
0
0
0
0
0.0%
Other
0
0
0
0
0.0%
TOTAL GENERAL FUND 
26.74
2,125,134
24.74
2,010,962
24.74
2,009,995
-967
0.0%
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