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Page 160 | Financial Section  
Fiscal Year 2015-16
Hunsberger Elementary
2015-16 POSITION SUMMARY
POSITION DESCRIPTION
FTEs
AMOUNT
Principal
1.00
82,137
Assistant Principal
1.00
65,916
Teacher
24.50
1,405,874
Teacher-Gifted & Talented
4.00
221,842
Teacher-Music
1.50
83,059
Counselor
1.50
75,490
Teacher Aide
0.13
1,812
Ed Tech Specialist
0.53
12,878
Library Assistant
0.88
25,521
2015-16 POSITION SUMMARY
POSITION DESCRIPTION
FTEs
AMOUNT
Admin Secretary
1.00
41,154
Clerical Aide
1.00
29,186
Clinical Aide
0.75
21,125
Custodian
2.00
61,576
Site Facilities Coordinator
1.00
37,454
TOTAL SALARIES
40.78
2,165,024
TOTAL BENEFITS
943,457
TOTAL GENERAL FUND S&B
40.78
3,108,481
GENERAL FUND BUDGET FOR HUNSBERGER 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
41.20
2,205,608
40.78
2,161,256
40.78
2,165,024
3,768
0.2%
Benefits
889,387
922,561
943,457
20,896
2.3%
Purchased Services
10,094
11,250
11,250
0
0.0%
Supplies
55,214
35,463
35,463
0
0.0%
Property
0
0
0
0
0.0%
Other
0
0
0
0
0.0%
TOTAL GENERAL FUND 
41.20
3,160,303
40.78
3,130,530
40.78
3,155,194
24,664
0.8%
Hunter Lake Elementary
2015-16 POSITION SUMMARY
POSITION DESCRIPTION
FTEs
AMOUNT
Principal
1.00
96,824
Teacher
12.00
668,869
Teacher-Music
0.60
25,184
Counselor
0.50
24,983
Teacher
0.50
24,983
Teacher Aide
0.13
2,464
Ed Tech Specialist
0.53
16,990
Library Assistant
0.88
23,460
2015-16 POSITION SUMMARY
POSITION DESCRIPTION
FTEs
AMOUNT
Admin Secretary
1.00
31,289
Clinical Aide
0.69
15,585
Custodian
1.00
37,348
Site Facilities Coordinator
1.00
44,118
TOTAL SALARIES
19.81
1,012,095
TOTAL BENEFITS
436,568
TOTAL GENERAL FUND S&B
19.81
1,448,663
GENERAL FUND BUDGET FOR HUNTER LAKE 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
20.84
1,123,483
19.81
1,007,430
19.81
1,012,095
4,666
0.5%
Benefits
437,226
426,389
436,568
10,179
2.4%
Purchased Services
4,205
4,375
4,375
0
0.0%
Supplies
25,320
19,181
19,181
0
0.0%
Property
0
0
0
0
0.0%
Other
0
0
0
0
0.0%
TOTAL GENERAL FUND 
20.84
1,590,233
19.81
1,457,375
19.81
1,472,219
14,844
1.0%
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Washoe County School District
Financial Section | Page 161
Incline Elementary
2015-16 POSITION SUMMARY
POSITION DESCRIPTION
FTEs
AMOUNT
Site Administrator
1.00
81,353
Teacher
13.00
713,089
Teacher-ELL
3.00
183,194
Teacher-Music
1.00
54,114
Counselor
1.00
46,692
Teacher Aide
0.13
1,847
Ed Tech Specialist
0.53
17,666
Library Assistant
0.88
28,823
Teacher Assistant
0.88
26,605
2015-16 POSITION SUMMARY
POSITION DESCRIPTION
FTEs
AMOUNT
Admin Secretary
1.00
38,554
Clinical Aide
0.69
15,575
Custodian
2.00
62,276
Site Facilities Coordinator
1.00
36,421
Other Salaries
3,000
TOTAL SALARIES
26.09
1,309,209
TOTAL BENEFITS
571,953
TOTAL GENERAL FUND S&B
26.09
1,881,162
GENERAL FUND BUDGET FOR INCLINE 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
31.57
1,524,185
26.09
1,301,123
26.09
1,309,209
8,087
0.6%
Benefits
619,132
539,346
571,953
32,607
6.0%
Purchased Services
2,932
4,625
4,625
0
0.0%
Supplies
25,769
22,552
19,552
-3,000
-13.3%
Property
0
0
0
0
0.0%
Other
0
0
0
0
0.0%
TOTAL GENERAL FUND 
31.57
2,172,018
26.09
1,867,646
26.09
1,905,339
37,693
2.0%
Juniper Elementary
2015-16 POSITION SUMMARY
POSITION DESCRIPTION
FTEs
AMOUNT
Principal
1.00
93,144
Teacher
15.00
878,296
Teacher-ELL
1.00
59,844
Teacher-Music
1.00
45,350
Counselor
1.00
56,311
Teacher Aide
0.13
1,539
Ed Tech Specialist
0.53
11,241
Library Assistant
0.88
25,120
2015-16 POSITION SUMMARY
POSITION DESCRIPTION
FTEs
AMOUNT
Admin Secretary
1.00
43,473
Clinical Aide
0.69
16,954
Custodian
1.00
32,741
Site Facilities Coordinator
1.00
37,454
TOTAL SALARIES
24.21
1,301,469
TOTAL BENEFITS
558,589
TOTAL GENERAL FUND S&B
24.21
1,860,058
GENERAL FUND BUDGET FOR JUNIPER 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
27.01
1,485,724
24.21
1,297,992
24.21
1,301,469
3,476
0.3%
Benefits
584,011
545,062
558,589
13,527
2.5%
Purchased Services
1,265
2,087
2,275
188
9.0%
Supplies
35,707
28,299
28,111
-188
-0.7%
Property
0
0
0
0
0.0%
Other
0
0
0
0
0.0%
TOTAL GENERAL FUND 
27.01
2,106,707
24.21
1,873,441
24.21
1,890,444
17,003
0.9%
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Page 162 | Financial Section  
Fiscal Year 2015-16
Lemelson S.T.E.M. Academy
2015-16 POSITION SUMMARY
POSITION DESCRIPTION
FTEs
AMOUNT
Principal
1.00
101,623
Assistant Principal
0.47
35,965
Teacher
15.00
776,127
Teacher-ELL
2.00
92,605
Teacher-Music
1.00
50,671
Counselor
1.00
59,581
Teacher Aide
0.65
29,164
Ed Tech Specialist
0.53
11,564
Library Associate
0.88
28,203
2015-16 POSITION SUMMARY
POSITION DESCRIPTION
FTEs
AMOUNT
Admin Secretary
1.00
36,829
Clerical Aide
0.53
10,631
Clinical Aide
0.69
17,424
Custodian
1.00
26,148
Site Facilities Coordinator
1.00
39,624
TOTAL SALARIES
26.73
1,316,160
TOTAL BENEFITS
584,094
TOTAL GENERAL FUND S&B
26.73
1,900,254
GENERAL FUND BUDGET FOR LEMELSON 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
27.69
1,329,595
26.73
1,305,758
26.73
1,316,160
10,402
0.8%
Benefits
540,360
568,402
584,094
15,692
2.8%
Purchased Services
1,678
8,075
8,075
0
0.0%
Supplies
31,894
18,817
18,817
0
0.0%
Property
0
0
0
0
0.0%
Other
0
1,000
1,000
0
0.0%
TOTAL GENERAL FUND 
27.69
1,903,527
26.73
1,902,052
26.73
1,928,146
26,095
1.4%
Lemmon Valley Elementary
2015-16 POSITION SUMMARY
POSITION DESCRIPTION
FTEs
AMOUNT
Principal
1.00
91,109
Teacher
0.50
36,676
Teacher
23.00
1,103,623
Teacher-ELL
2.00
92,445
Teacher-Music
1.20
52,198
Counselor
1.50
98,098
Teacher Aide
0.13
1,813
Ed Tech Specialist
0.53
13,245
Library Associate
0.88
27,734
2015-16 POSITION SUMMARY
POSITION DESCRIPTION
FTEs
AMOUNT
Admin Secretary
1.00
38,854
Clerical Aide
0.53
10,931
Clinical Aide
0.69
18,960
Custodian
1.50
47,225
Site Facilities Coordinator
1.00
39,624
TOTAL SALARIES
35.44
1,672,534
TOTAL BENEFITS
757,318
TOTAL GENERAL FUND S&B
35.44
2,429,852
GENERAL FUND BUDGET FOR LEMMON 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
33.14
1,496,799
35.44
1,646,670
35.44
1,672,534
25,864
1.6%
Benefits
625,378
736,686
757,318
20,632
2.8%
Purchased Services
7,872
9,787
9,787
0
0.0%
Supplies
51,445
26,531
26,531
0
0.0%
Property
0
9,600
9,600
0
0.0%
Other
0
0
0
0
0.0%
TOTAL GENERAL FUND 
33.14
2,181,494
35.44
2,429,274
35.44
2,475,770
46,496
1.9%
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Washoe County School District
Financial Section | Page 163
Lenz Elementary
2015-16 POSITION SUMMARY
POSITION DESCRIPTION
FTEs
AMOUNT
Principal
1.00
104,935
Teacher
16.50
967,407
Teacher-Music
1.00
67,406
Counselor
1.00
53,036
Teacher Aide
0.13
2,569
Ed Tech Specialist
0.53
15,847
Library Assistant
0.88
22,178
2015-16 POSITION SUMMARY
POSITION DESCRIPTION
FTEs
AMOUNT
Admin Secretary
1.00
44,720
Clinical Aide
0.69
19,448
Custodian
1.50
53,026
Site Facilities Coordinator
1.00
50,708
TOTAL SALARIES
25.21
1,401,281
TOTAL BENEFITS
589,726
TOTAL GENERAL FUND S&B
25.21
1,991,007
GENERAL FUND BUDGET FOR LENZ 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
27.21
1,541,339
25.21
1,402,944
25.21
1,401,281
-1,663
-0.1%
Benefits
600,778
565,958
589,726
23,768
4.2%
Purchased Services
3,333
1,875
1,875
0
0.0%
Supplies
30,594
29,042
29,042
0
0.0%
Property
0
0
0
0
0.0%
Other
0
0
0
0
0.0%
TOTAL GENERAL FUND 
27.21
2,176,045
25.21
1,999,818
25.21
2,021,924
22,105
1.1%
Lincoln Park Elementary
2015-16 POSITION SUMMARY
POSITION DESCRIPTION
FTEs
AMOUNT
Principal
1.00
104,610
Assistant Principal
0.48
35,229
Teacher
14.00
706,156
Teacher-ELL
2.00
116,947
Teacher-Music
0.80
40,767
Counselor
1.00
59,383
Teacher Aide
0.13
2,207
Ed Tech Specialist
0.53
15,244
2015-16 POSITION SUMMARY
POSITION DESCRIPTION
FTEs
AMOUNT
Library Assistant
0.68
24,835
Admin Secretary
1.00
44,693
Clinical Aide
0.69
16,118
Custodian
1.00
29,269
Site Facilities Coordinator
1.00
40,720
TOTAL SALARIES
24.29
1,236,178
TOTAL BENEFITS
544,963
TOTAL GENERAL FUND S&B
24.29
1,781,141
GENERAL FUND BUDGET FOR LINCOLN PARK 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
25.34
1,167,111
24.29
1,227,712
24.29
1,236,178
8,466
0.7%
Benefits
471,658
531,788
544,963
13,174
2.5%
Purchased Services
1,366
9,875
9,875
0
0.0%
Supplies
18,328
19,081
19,081
0
0.0%
Property
0
0
0
0
0.0%
Other
0
0
0
0
0.0%
TOTAL GENERAL FUND 
25.34
1,658,464
24.29
1,788,456
24.29
1,810,097
21,641
1.2%
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Page 164 | Financial Section  
Fiscal Year 2015-16
Mathews Elementary
2015-16 POSITION SUMMARY
POSITION DESCRIPTION
FTEs
AMOUNT
Principal
1.00
94,966
Assistant Principal
0.78
55,927
Teacher
20.50
960,522
Teacher-ELL
5.00
271,464
Teacher-Music
1.50
59,462
Counselor
1.50
83,724
Teacher Aide
0.13
1,814
Ed Tech Specialist
0.50
13,628
Library Associate
0.88
31,721
2015-16 POSITION SUMMARY
POSITION DESCRIPTION
FTEs
AMOUNT
Teacher Assistant
0.88
26,605
Admin Secretary
1.00
38,854
Clerical Aide
2.00
47,609
Clinical Aide
0.75
16,535
Custodian
2.00
59,840
Site Facilities Coordinator
1.00
40,836
TOTAL SALARIES
39.40
1,803,506
TOTAL BENEFITS
830,010
TOTAL GENERAL FUND S&B
39.40
2,633,516
GENERAL FUND BUDGET FOR MATHEWS 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
38.06
1,856,284
39.40
1,781,874
39.40
1,803,506
21,633
1.2%
Benefits
784,815
795,623
830,010
34,387
4.3%
Purchased Services
2,565
3,500
3,500
0
0.0%
Supplies
52,823
38,102
38,102
0
0.0%
Property
0
0
0
0
0.0%
Other
0
0
0
0
0.0%
TOTAL GENERAL FUND 
38.06
2,696,487
39.40
2,619,098
39.40
2,675,118
56,020
2.1%
Loder Elementary
2015-16 POSITION SUMMARY
POSITION DESCRIPTION
FTEs
AMOUNT
Principal
1.00
104,720
Assistant Principal
0.74
61,750
Teacher
21.00
994,662
Teacher-ELL
6.00
366,961
Teacher-Music
1.00
55,742
Counselor
1.00
41,934
Teacher Aide
0.13
1,763
Ed Tech Specialist
0.53
12,877
Library Assistant
0.88
23,460
2015-16 POSITION SUMMARY
POSITION DESCRIPTION
FTEs
AMOUNT
Admin Secretary
1.00
33,854
Clerical Aide
1.49
32,998
Clinical Aide
0.75
21,273
Custodian
1.50
43,552
Site Facilities Coordinator
1.00
37,454
Other Salaries
1,700
TOTAL SALARIES
38.01
1,834,700
TOTAL BENEFITS
822,096
TOTAL GENERAL FUND S&B
38.01
2,656,796
GENERAL FUND BUDGET FOR LODER 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
35.67
1,837,214
38.01
1,826,508
38.01
1,834,700
8,192
0.4%
Benefits
754,255
781,305
822,096
40,791
5.2%
Purchased Services
3,502
3,186
3,186
0
0.0%
Supplies
43,917
35,449
35,449
0
0.0%
Property
0
0
0
0
0.0%
Other
0
0
0
0
0.0%
TOTAL GENERAL FUND 
35.67
2,638,888
38.01
2,646,447
38.01
2,695,431
48,983
1.9%
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Washoe County School District
Financial Section | Page 165
Maxwell Elementary
2015-16 POSITION SUMMARY
POSITION DESCRIPTION
FTEs
AMOUNT
Principal
1.00
102,575
Assistant Principal
0.80
54,842
Dean
1.00
43,408
Teacher
21.00
1,023,826
Teacher-ELL
1.00
56,628
Teacher-Music
1.20
50,961
Counselor
1.50
71,034
Teacher Aide
0.13
1,813
Library Assistant
0.88
22,812
2015-16 POSITION SUMMARY
POSITION DESCRIPTION
FTEs
AMOUNT
Teacher Assistant
3.50
106,419
Admin Secretary
1.00
33,833
Clinical Aide
0.69
20,767
Custodian
1.00
35,364
Site Facilities Coordinator
1.00
43,118
TOTAL SALARIES
35.69
1,667,399
TOTAL BENEFITS
747,855
TOTAL GENERAL FUND S&B
35.69
2,415,253
GENERAL FUND BUDGET FOR MAXWELL 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
36.14
1,504,021
35.69
1,645,534
35.69
1,667,399
21,865
1.3%
Benefits
643,005
732,120
747,855
15,735
2.1%
Purchased Services
3,678
4,601
4,601
0
0.0%
Supplies
39,763
38,505
38,505
0
0.0%
Property
0
0
0
0
0.0%
Other
0
0
0
0
0.0%
TOTAL GENERAL FUND 
36.14
2,190,467
35.69
2,420,760
35.69
2,458,359
37,600
1.6%
Melton Elementary
2015-16 POSITION SUMMARY
POSITION DESCRIPTION
FTEs
AMOUNT
Principal
1.00
104,610
Teacher
20.75
1,149,134
Teacher-Music
1.00
72,799
Counselor
1.00
59,581
Teacher Aide
0.13
1,813
Ed Tech Specialist
0.53
13,245
Library Assistant
0.88
28,858
Admin Secretary
1.00
37,878
2015-16 POSITION SUMMARY
POSITION DESCRIPTION
FTEs
AMOUNT
Clerical Aide
0.53
12,223
Clinical Aide
0.69
16,954
Custodian
2.00
54,589
Site Facilities Coordinator
1.00
50,708
TOTAL SALARIES
30.49
1,602,392
TOTAL BENEFITS
679,584
TOTAL GENERAL FUND S&B
30.49
2,281,976
GENERAL FUND BUDGET FOR MELTON 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
28.99
1,550,299
30.49
1,602,706
30.49
1,602,392
-314
0.0%
Benefits
597,975
653,830
679,584
25,754
3.9%
Purchased Services
4,872
15,375
15,375
0
0.0%
Supplies
43,005
20,743
20,743
0
0.0%
Property
0
0
0
0
0.0%
Other
0
0
0
0
0.0%
TOTAL GENERAL FUND 
28.99
2,196,152
30.49
2,292,654
30.49
2,318,094
25,440
1.1%
Page 166 | Financial Section  
Fiscal Year 2015-16
Mitchell Elementary
2015-16 POSITION SUMMARY
POSITION DESCRIPTION
FTEs
AMOUNT
Principal
1.00
104,720
Dean
0.50
28,314
Teacher
14.00
652,341
Teacher-ELL
3.00
166,460
Teacher-Music
1.00
45,844
Counselor
1.00
61,171
Teacher Aide
0.13
1,813
Ed Tech Specialist
0.53
13,244
2015-16 POSITION SUMMARY
POSITION DESCRIPTION
FTEs
AMOUNT
Library Assistant
0.88
19,915
Admin Secretary
1.00
32,905
Clinical Aide
0.69
18,960
Custodian
1.25
41,552
Site Facilities Coordinator
1.00
41,919
TOTAL SALARIES
25.96
1,229,158
TOTAL BENEFITS
557,397
TOTAL GENERAL FUND S&B
25.96
1,786,554
GENERAL FUND BUDGET FOR MITCHELL 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
26.28
1,190,854
25.96
1,218,675
25.96
1,229,158
10,483
0.9%
Benefits
500,359
544,447
557,397
12,950
2.4%
Purchased Services
1,046
2,950
2,950
0
0.0%
Supplies
29,051
26,631
26,631
0
0.0%
Property
5,434
0
0
0
0.0%
Other
0
0
0
0
0.0%
TOTAL GENERAL FUND 
26.28
1,726,745
25.96
1,792,703
25.96
1,816,135
23,433
1.3%
Moss Elementary
2015-16 POSITION SUMMARY
POSITION DESCRIPTION
FTEs
AMOUNT
Principal
1.00
104,720
Teacher
17.50
984,828
Teacher-ELL
1.00
47,997
Teacher-Music
1.00
65,893
Counselor
1.00
70,685
Teacher Aide
0.13
20,149
Ed Tech Specialist
0.53
14,694
Library Associate
0.88
29,749
Admin Secretary
1.00
29,561
2015-16 POSITION SUMMARY
POSITION DESCRIPTION
FTEs
AMOUNT
Clerical Aide
0.53
13,576
Clinical Aide
0.69
18,531
Custodian
1.75
53,804
Site Facilities Coordinator
1.00
38,508
Other Salaries
1,500
TOTAL SALARIES
27.99
1,494,196
TOTAL BENEFITS
669,677
TOTAL GENERAL FUND S&B
27.99
2,163,873
GENERAL FUND BUDGET FOR MOSS 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
31.05
1,595,471
27.99
1,493,455
27.99
1,494,196
741
0.0%
Benefits
644,811
655,009
669,677
14,667
2.2%
Purchased Services
5,668
5,325
7,825
2,500
46.9%
Supplies
37,409
32,976
28,976
-4,000
-12.1%
Property
0
0
0
0
0.0%
Other
0
0
0
0
0.0%
TOTAL GENERAL FUND 
31.05
2,283,358
27.99
2,186,765
27.99
2,200,674
13,909
0.6%
Washoe County School District
Financial Section | Page 167
Mt Rose K-8 Academy of Languages
2015-16 POSITION SUMMARY
POSITION DESCRIPTION
FTEs
AMOUNT
Principal
1.00
104,610
Dean
0.50
27,654
Teacher
17.50
905,898
Teacher-Music
0.80
50,792
Counselor
1.00
56,410
Teacher Aide
0.13
1,669
Ed Tech Specialist
0.53
13,622
Library Associate
0.88
27,763
2015-16 POSITION SUMMARY
POSITION DESCRIPTION
FTEs
AMOUNT
Admin Secretary
1.00
36,829
Clinical Aide
0.69
18,448
Custodian
1.50
54,129
Site Facilities Coordinator
1.00
40,720
Other Salaries
425
TOTAL SALARIES
26.51
1,338,968
TOTAL BENEFITS
588,147
TOTAL GENERAL FUND S&B
26.51
1,927,115
GENERAL FUND BUDGET FOR MT ROSE K-8 ACADEMY OF LANGUAGES
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
23.84
1,154,475
26.51
1,329,373
26.51
1,338,968
9,595
0.7%
Benefits
473,124
562,705
588,147
25,443
4.5%
Purchased Services
2,762
3,175
3,875
700
22.0%
Supplies
23,337
24,629
23,694
-935
-3.8%
Property
0
0
0
0
0.0%
Other
235
0
235
235
0.0%
TOTAL GENERAL FUND 
23.84
1,653,933
26.51
1,919,882
26.51
1,954,919
35,037
1.8%
Natchez Elementary
2015-16 POSITION SUMMARY
POSITION DESCRIPTION
FTEs
AMOUNT
Principal
1.00
101,458
Teacher
6.50
328,876
Teacher-Music
0.40
17,895
Counselor
1.00
53,138
Teacher Aide
0.13
1,955
Library Associate
0.88
29,749
Teacher Assistant
1.75
49,455
Admin Secretary
1.00
39,198
2015-16 POSITION SUMMARY
POSITION DESCRIPTION
FTEs
AMOUNT
Clinical Aide
0.69
19,355
Custodian
1.00
35,650
Site Facilities Coordinator
1.00
46,677
Other Salaries
1,000
TOTAL SALARIES
15.34
724,406
TOTAL BENEFITS
325,396
TOTAL GENERAL FUND S&B
15.34
1,049,802
GENERAL FUND BUDGET FOR NATCHEZ 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
17.06
745,362
15.34
717,120
15.34
724,406
7,286
1.0%
Benefits
301,501
318,562
325,396
6,834
2.1%
Purchased Services
5,326
5,825
5,825
0
0.0%
Supplies
12,318
10,055
10,055
0
0.0%
Property
0
0
0
0
0.0%
Other
0
0
0
0
0.0%
TOTAL GENERAL FUND 
17.06
1,064,507
15.34
1,051,562
15.34
1,065,682
14,120
1.3%
Page 168 | Financial Section  
Fiscal Year 2015-16
Palmer Elementary
2015-16 POSITION SUMMARY
POSITION DESCRIPTION
FTEs
AMOUNT
Principal
1.00
104,610
Assistant Principal
0.57
42,459
Dean
0.50
21,704
Teacher
17.50
828,466
Teacher-ELL
2.00
109,958
Teacher-Music
1.00
54,114
Counselor
1.00
48,280
Teacher Aide
0.13
21,136
Ed Tech Specialist
0.53
14,818
Library Assistant
0.00
20,508
2015-16 POSITION SUMMARY
POSITION DESCRIPTION
FTEs
AMOUNT
Teacher Assistant
1.75
53,209
Admin Secretary
1.00
40,037
Clerical Aide
0.53
14,005
Clinical Aide
0.69
25,344
Custodian
1.50
45,309
Site Facilities Coordinator
1.00
34,592
Other Salaries
500
TOTAL SALARIES
30.68
1,479,049
TOTAL BENEFITS
680,020
TOTAL GENERAL FUND S&B
30.68
2,159,069
GENERAL FUND BUDGET FOR PALMER 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
30.81
1,429,254
30.68
1,460,781
30.68
1,479,049
18,268
1.3%
Benefits
583,430
664,828
680,020
15,192
2.3%
Purchased Services
806
2,584
2,584
0
0.0%
Supplies
46,211
31,411
31,411
0
0.0%
Property
0
0
0
0
0.0%
Other
0
0
0
0
0.0%
TOTAL GENERAL FUND 
30.81
2,059,701
30.68
2,159,604
30.68
2,193,064
33,460
1.5%
Peavine Elementary
2015-16 POSITION SUMMARY
POSITION DESCRIPTION
FTEs
AMOUNT
Principal
1.00
92,979
Teacher
11.50
607,604
Teacher-Music
0.80
37,887
Counselor
1.00
64,340
Teacher Aide
0.13
1,864
Ed Tech Specialist
0.53
13,628
Library Assistant
0.88
27,256
Admin Secretary
1.00
31,980
2015-16 POSITION SUMMARY
POSITION DESCRIPTION
FTEs
AMOUNT
Clinical Aide
0.69
13,231
Custodian
0.75
19,611
Site Facilities Coordinator
1.00
38,777
Other Salaries
1,500
TOTAL SALARIES
19.26
950,657
TOTAL BENEFITS
409,522
TOTAL GENERAL FUND S&B
19.26
1,360,179
GENERAL FUND BUDGET FOR PEAVINE 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
19.84
1,012,224
19.26
945,654
19.26
950,657
5,004
0.5%
Benefits
408,006
398,688
409,522
10,833
2.7%
Purchased Services
3,541
6,250
7,250
1,000
16.0%
Supplies
25,100
18,282
17,282
-1,000
-5.5%
Property
0
0
0
0
0.0%
Other
89
0
0
0
0.0%
TOTAL GENERAL FUND 
19.84
1,448,959
19.26
1,368,874
19.26
1,384,711
15,837
1.2%
Washoe County School District
Financial Section | Page 169
Pleasant Valley Elementary
2015-16 POSITION SUMMARY
POSITION DESCRIPTION
FTEs
AMOUNT
Principal
1.00
96,659
Teacher
13.00
793,988
Teacher-Music
1.00
67,406
Counselor
1.00
48,280
Teacher Aide
0.13
1,863
Ed Tech Specialist
0.53
13,621
Library Assistant
0.88
28,758
2015-16 POSITION SUMMARY
POSITION DESCRIPTION
FTEs
AMOUNT
Admin Secretary
1.00
37,878
Clinical Aide
0.69
16,473
Custodian
1.00
39,798
Site Facilities Coordinator
1.00
49,202
TOTAL SALARIES
21.21
1,193,927
TOTAL BENEFITS
496,371
TOTAL GENERAL FUND S&B
21.21
1,690,298
GENERAL FUND BUDGET FOR PLEASANT 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
21.03
1,189,166
21.21
1,195,477
21.21
1,193,927
-1,549
-0.1%
Benefits
461,513
485,288
496,371
11,083
2.3%
Purchased Services
963
3,375
3,375
0
0.0%
Supplies
27,244
21,148
21,148
0
0.0%
Property
0
0
0
0
0.0%
Other
0
0
0
0
0.0%
TOTAL GENERAL FUND 
21.03
1,678,887
21.21
1,705,288
21.21
1,714,821
9,534
0.6%
Risley Elementary
2015-16 POSITION SUMMARY
POSITION DESCRIPTION
FTEs
AMOUNT
Principal
1.00
78,693
Assistant Principal
0.62
44,823
Teacher
15.00
685,249
Teacher-ELL
4.00
214,920
Teacher-Music
1.00
46,467
Counselor
1.00
45,204
Teacher Aide
0.13
1,973
Ed Tech Specialist
0.53
14,418
2015-16 POSITION SUMMARY
POSITION DESCRIPTION
FTEs
AMOUNT
Library Associate
0.88
26,942
Admin Secretary
1.00
34,817
Clinical Aide
0.69
17,937
Custodian
1.00
33,692
Site Facilities Coordinator
1.00
36,421
TOTAL SALARIES
27.84
1,281,556
TOTAL BENEFITS
583,953
TOTAL GENERAL FUND S&B
27.84
1,865,509
GENERAL FUND BUDGET FOR RISLEY 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
31.21
1,336,200
27.84
1,261,069
27.84
1,281,556
20,488
1.6%
Benefits
567,976
568,611
583,953
15,342
2.7%
Purchased Services
4,662
6,875
6,625
-250
-3.6%
Supplies
29,149
26,480
26,730
250
0.9%
Property
0
0
0
0
0.0%
Other
0
0
0
0
0.0%
TOTAL GENERAL FUND 
31.21
1,937,988
27.84
1,863,035
27.84
1,898,864
35,830
1.9%
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