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Page 170 | Financial Section  
Fiscal Year 2015-16
Sepulveda Elementary
2015-16 POSITION SUMMARY
POSITION DESCRIPTION
FTEs
AMOUNT
Principal
1.00
109,811
Assistant Principal
1.00
65,499
Teacher
27.00
1,412,452
Teacher-ELL
1.00
64,382
Teacher-Music
1.40
65,855
Counselor
1.00
64,340
Teacher Aide
0.13
1,763
Ed Tech Specialist
0.53
13,237
Library Assistant
0.88
25,231
2015-16 POSITION SUMMARY
POSITION DESCRIPTION
FTEs
AMOUNT
Admin Secretary
1.00
42,373
Clerical Aide
1.00
25,358
Clinical Aide
0.69
13,230
Custodian
2.00
62,837
Site Facilities Coordinator
1.00
38,777
TOTAL SALARIES
39.61
2,005,144
TOTAL BENEFITS
891,864
TOTAL GENERAL FUND S&B
39.61
2,897,008
GENERAL FUND BUDGET FOR SEPULVEDA 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
36.71
1,999,564
39.61
2,003,439
39.61
2,005,144
1,705
0.1%
Benefits
825,666
850,642
891,864
41,222
4.8%
Purchased Services
5,757
11,750
11,750
0
0.0%
Supplies
49,623
35,925
35,925
0
0.0%
Property
0
0
0
0
0.0%
Other
0
0
0
0
0.0%
TOTAL GENERAL FUND 
36.71
2,880,610
39.61
2,901,756
39.61
2,944,683
42,927
1.5%
Silver Lake Elementary
2015-16 POSITION SUMMARY
POSITION DESCRIPTION
FTEs
AMOUNT
Principal
1.00
94,966
Dean
0.50
33,703
Teacher
20.50
994,185
Teacher-ELL
1.00
67,406
Teacher-Music
1.20
51,890
Counselor
1.50
85,410
Teacher Aide
0.10
1,399
Ed Tech Specialist
0.53
15,236
Library Assistant
0.88
28,858
2015-16 POSITION SUMMARY
POSITION DESCRIPTION
FTEs
AMOUNT
Admin Secretary
1.00
44,693
Classified Procedure Nurse
0.88
33,657
Clerical Aide
0.53
15,875
Custodian
1.50
47,923
Site Facilities Coordinator
1.00
50,708
Other Salaries
2,000
TOTAL SALARIES
32.10
1,567,910
TOTAL BENEFITS
697,777
TOTAL GENERAL FUND S&B
32.10
2,265,688
GENERAL FUND BUDGET FOR SILVER 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
33.21
1,710,400
32.10
1,550,205
32.10
1,567,910
17,706
1.1%
Benefits
704,185
669,528
697,777
28,250
4.2%
Purchased Services
2,041
1,053
1,053
0
0.0%
Supplies
42,081
32,306
32,306
0
0.0%
Property
0
5,000
5,000
0
0.0%
Other
0
0
0
0
0.0%
TOTAL GENERAL FUND 
33.21
2,458,707
32.10
2,258,091
32.10
2,304,047
45,955
2.0%
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Washoe County School District
Financial Section | Page 171
Smith, Alice Elementary
2015-16 POSITION SUMMARY
POSITION DESCRIPTION
FTEs
AMOUNT
Principal
1.00
95,330
Assistant Principal
1.00
68,169
Teacher
24.00
1,149,224
Teacher-ELL
3.00
162,596
Teacher-Music
1.60
68,089
Counselor
1.50
70,932
Teacher Aide
0.13
1,763
Ed Tech Specialist
0.53
12,876
Library Assistant
0.88
21,208
2015-16 POSITION SUMMARY
POSITION DESCRIPTION
FTEs
AMOUNT
Admin Secretary
1.00
39,111
Clerical Aide
1.50
35,215
Clinical Aide
0.69
20,603
Custodian
2.00
69,893
Site Facilities Coordinator
1.00
38,677
Other Salaries
10,000
TOTAL SALARIES
39.81
1,863,686
TOTAL BENEFITS
839,006
TOTAL GENERAL FUND S&B
39.81
2,702,692
GENERAL FUND BUDGET FOR SMITH, ALICE 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
38.90
1,861,754
39.81
1,844,772
39.81
1,863,686
18,914
1.0%
Benefits
804,067
816,461
839,006
22,545
2.8%
Purchased Services
9,545
2,750
2,750
0
0.0%
Supplies
46,882
35,862
35,862
0
0.0%
Property
0
0
0
0
0.0%
Other
0
0
0
0
0.0%
TOTAL GENERAL FUND 
38.90
2,722,248
39.81
2,699,845
39.81
2,741,304
41,459
1.5%
Smith, Kate Elementary
2015-16 POSITION SUMMARY
POSITION DESCRIPTION
FTEs
AMOUNT
Principal
1.00
104,720
Teacher
10.00
508,883
Teacher-ELL
1.50
97,194
Teacher-Music
0.60
38,629
Counselor
1.00
57,796
Teacher Aide
0.13
1,763
Ed Tech Specialist
0.53
12,877
Library Associate
0.88
27,737
2015-16 POSITION SUMMARY
POSITION DESCRIPTION
FTEs
AMOUNT
Teacher Assistant
0.88
26,605
Admin Secretary
1.00
31,958
Clinical Aide
0.69
19,148
Custodian
1.00
29,098
Other Salaries
1,000
TOTAL SALARIES
19.19
957,406
TOTAL BENEFITS
405,110
TOTAL GENERAL FUND S&B
19.19
1,362,516
GENERAL FUND BUDGET FOR SMITH, KATE 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
19.81
952,937
19.19
947,961
19.19
957,406
9,445
1.0%
Benefits
398,482
382,997
405,110
22,112
5.8%
Purchased Services
276
875
875
0
0.0%
Supplies
22,288
20,508
20,508
0
0.0%
Property
0
0
0
0
0.0%
Other
0
0
0
0
0.0%
TOTAL GENERAL FUND 
19.81
1,373,982
19.19
1,352,342
19.19
1,383,899
31,557
2.3%
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Page 172 | Financial Section  
Fiscal Year 2015-16
Smithridge S.T.E.M. Academy
2015-16 POSITION SUMMARY
POSITION DESCRIPTION
FTEs
AMOUNT
Principal
1.00
94,423
Assistant Principal
1.00
63,354
Teacher
22.00
1,017,808
Teacher-ELL
7.00
345,246
Teacher-Music
1.00
44,738
Counselor
1.00
62,659
Teacher Aide
0.13
2,023
Ed Tech Specialist
0.40
11,796
Library Assistant
0.00
25,521
2015-16 POSITION SUMMARY
POSITION DESCRIPTION
FTEs
AMOUNT
Admin Secretary
1.00
35,797
Clerical Aide
2.00
43,023
Clinical Aide
0.75
14,434
Teacher Aide
0.75
11,491
Custodian
1.50
49,218
Site Facilities Coordinator
1.00
41,919
TOTAL SALARIES
40.52
1,863,449
TOTAL BENEFITS
850,106
TOTAL GENERAL FUND S&B
40.52
2,713,555
GENERAL FUND BUDGET FOR SMITHRIDGE 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
40.83
1,889,976
40.52
1,843,691
40.52
1,863,449
19,757
1.1%
Benefits
822,800
830,473
850,106
19,633
2.4%
Purchased Services
15,365
1,750
1,750
0
0.0%
Supplies
44,247
48,294
48,294
0
0.0%
Property
0
0
0
0
0.0%
Other
0
0
0
0
0.0%
TOTAL GENERAL FUND 
40.83
2,772,388
40.52
2,724,208
40.52
2,763,599
39,390
1.4%
Spanish Springs Elementary
2015-16 POSITION SUMMARY
POSITION DESCRIPTION
FTEs
AMOUNT
Principal
1.00
101,623
Assistant Principal
1.00
75,222
Teacher
22.50
1,306,691
Teacher-Music
1.40
62,633
Counselor
1.00
59,581
Teacher Aide
0.13
1,863
Ed Tech Specialist
0.53
13,245
Library Assistant
0.88
28,858
Teacher Assistant
0.88
26,605
2015-16 POSITION SUMMARY
POSITION DESCRIPTION
FTEs
AMOUNT
Admin Secretary
1.00
44,693
Clerical Aide
1.00
26,822
Clinical Aide
0.69
19,008
Custodian
2.00
52,295
Site Facilities Coordinator
1.00
41,919
Other Salaries
2,500
TOTAL SALARIES
34.99
1,863,559
TOTAL BENEFITS
796,982
TOTAL GENERAL FUND S&B
34.99
2,660,542
GENERAL FUND BUDGET FOR SPANISH 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
38.84
2,037,466
34.99
1,861,393
34.99
1,863,559
2,167
0.1%
Benefits
834,510
780,065
796,982
16,917
2.2%
Purchased Services
0
2,050
2,050
0
0.0%
Supplies
44,428
40,323
40,323
0
0.0%
Property
0
0
0
0
0.0%
Other
0
200
200
0
0.0%
TOTAL GENERAL FUND 
38.84
2,916,404
34.99
2,684,031
34.99
2,703,115
19,084
0.7%
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Washoe County School District
Financial Section | Page 173
Stead Elementary
2015-16 POSITION SUMMARY
POSITION DESCRIPTION
FTEs
AMOUNT
Principal
1.00
98,721
Assistant Principal
1.00
71,913
Teacher
24.00
1,285,516
Teacher-ELL
3.00
167,328
Teacher-Music
1.50
85,195
Counselor
1.50
106,028
Teacher Aide
0.13
2,207
Ed Tech Specialist
0.53
15,244
Library Assistant
0.88
26,956
2015-16 POSITION SUMMARY
POSITION DESCRIPTION
FTEs
AMOUNT
Admin Secretary
1.00
44,693
Clerical Aide
1.50
34,525
Clinical Aide
0.69
29,164
Custodian
1.50
54,029
Site Facilities Coordinator
1.00
50,708
Other Salaries
3,000
TOTAL SALARIES
39.21
2,075,227
TOTAL BENEFITS
907,463
TOTAL GENERAL FUND S&B
39.21
2,982,690
GENERAL FUND BUDGET FOR STEAD 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
40.40
2,054,654
39.21
2,063,057
39.21
2,075,227
12,170
0.6%
Benefits
821,124
884,146
907,463
23,317
2.6%
Purchased Services
6,021
6,750
6,750
0
0.0%
Supplies
48,578
40,642
37,642
-3,000
-7.4%
Property
0
0
0
0
0.0%
Other
278
0
0
0
0.0%
TOTAL GENERAL FUND 
40.40
2,930,655
39.21
2,994,596
39.21
3,027,082
32,487
1.1%
Sun Valley Elementary
2015-16 POSITION SUMMARY
POSITION DESCRIPTION
FTEs
AMOUNT
Principal
1.00
85,545
Assistant Principal
0.93
63,916
Teacher
23.00
1,078,161
Teacher-ELL
5.00
270,583
Teacher-Music
1.20
54,525
Teacher
1.00
50,480
Counselor
1.50
89,273
Teacher Aide
0.13
1,763
Ed Tech Specialist
0.53
12,877
2015-16 POSITION SUMMARY
POSITION DESCRIPTION
FTEs
AMOUNT
Library Assistant
0.88
25,521
Admin Secretary
1.00
38,508
Clinical Aide
0.69
16,021
Custodian
1.50
41,919
Site Facilities Coordinator
1.00
38,508
TOTAL SALARIES
39.34
1,867,600
TOTAL BENEFITS
860,201
TOTAL GENERAL FUND S&B
39.34
2,727,800
GENERAL FUND BUDGET FOR SUN 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
38.64
1,861,539
39.34
1,852,757
39.34
1,867,600
14,843
0.8%
Benefits
779,805
840,426
860,201
19,775
2.4%
Purchased Services
2,379
5,105
5,105
0
0.0%
Supplies
43,761
39,950
39,950
0
0.0%
Property
0
0
0
0
0.0%
Other
-79
0
0
0
0.0%
TOTAL GENERAL FUND 
38.64
2,687,404
39.34
2,738,237
39.34
2,772,855
34,618
1.3%
Page 174 | Financial Section  
Fiscal Year 2015-16
Taylor Elementary
2015-16 POSITION SUMMARY
POSITION DESCRIPTION
FTEs
AMOUNT
Principal
1.00
104,610
Teacher
21.00
1,164,750
Teacher-Music
1.20
62,187
Counselor
1.00
41,934
Teacher Aide
0.13
2,081
Ed Tech Specialist
0.53
17,007
Library Assistant
0.88
28,858
Admin Secretary
1.00
39,937
2015-16 POSITION SUMMARY
POSITION DESCRIPTION
FTEs
AMOUNT
Clerical Aide
1.00
19,717
Clinical Aide
0.75
14,865
Custodian
1.00
26,912
Site Facilities Coordinator
1.00
35,408
Other Salaries
4,590
TOTAL SALARIES
30.48
1,562,857
TOTAL BENEFITS
684,339
TOTAL GENERAL FUND S&B
30.48
2,247,197
GENERAL FUND BUDGET FOR TAYLOR 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
32.00
1,740,152
30.48
1,567,547
30.48
1,562,857
-4,690
-0.3%
Benefits
700,855
671,265
684,339
13,075
1.9%
Purchased Services
-1,488
5,875
4,375
-1,500
-25.5%
Supplies
41,318
27,684
29,184
1,500
5.4%
Property
0
0
0
0
0.0%
Other
0
0
0
0
0.0%
TOTAL GENERAL FUND 
32.00
2,480,837
30.48
2,272,371
30.48
2,280,756
8,385
0.4%
Towles Elementary
2015-16 POSITION SUMMARY
POSITION DESCRIPTION
FTEs
AMOUNT
Principal
1.00
92,931
Teacher
13.50
775,252
Teacher-Music
0.80
53,925
Counselor
1.00
65,830
Teacher Aide
0.13
2,187
Ed Tech Specialist
0.53
14,659
Library Assistant
0.88
28,858
2015-16 POSITION SUMMARY
POSITION DESCRIPTION
FTEs
AMOUNT
Admin Secretary
1.00
31,960
Clinical Aide
0.69
18,623
Custodian
1.00
34,993
Site Facilities Coordinator
1.00
36,421
TOTAL SALARIES
21.51
1,155,640
TOTAL BENEFITS
501,846
TOTAL GENERAL FUND S&B
21.51
1,657,485
GENERAL FUND BUDGET FOR TOWLES 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
24.86
1,389,193
21.51
1,157,098
21.51
1,155,640
-1,458
-0.1%
Benefits
550,072
479,729
501,846
22,116
4.6%
Purchased Services
3,408
2,103
2,103
0
0.0%
Supplies
30,349
21,226
21,226
0
0.0%
Property
0
0
0
0
0.0%
Other
0
0
0
0
0.0%
TOTAL GENERAL FUND 
24.86
1,973,022
21.51
1,660,156
21.51
1,680,814
20,658
1.2%
Washoe County School District
Financial Section | Page 175
Van Gorder Elementary
2015-16 POSITION SUMMARY
POSITION DESCRIPTION
FTEs
AMOUNT
Principal
1.00
96,824
Assistant Principal
1.00
76,963
Teacher
27.50
1,607,690
Teacher-Music
1.60
81,812
Counselor
1.00
53,036
Teacher Aide
0.13
1,539
Ed Tech Specialist
0.53
11,241
Library Assistant
0.88
26,956
2015-16 POSITION SUMMARY
POSITION DESCRIPTION
FTEs
AMOUNT
Admin Secretary
1.00
29,543
Clerical Aide
1.00
24,778
Clinical Aide
0.69
16,473
Custodian
2.00
59,385
Site Facilities Coordinator
1.00
37,307
TOTAL SALARIES
39.31
2,123,548
TOTAL BENEFITS
921,345
TOTAL GENERAL FUND S&B
39.31
3,044,893
GENERAL FUND BUDGET FOR VAN GORDER 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
40.21
2,163,666
39.31
2,130,280
39.31
2,123,548
-6,733
-0.3%
Benefits
890,120
901,223
921,345
20,123
2.2%
Purchased Services
5,903
11,080
11,080
0
0.0%
Supplies
66,320
38,125
38,125
0
0.0%
Property
0
0
0
0
0.0%
Other
0
0
0
0
0.0%
TOTAL GENERAL FUND 
40.21
3,126,010
39.31
3,080,708
39.31
3,094,098
13,390
0.4%
Verdi Elementary
2015-16 POSITION SUMMARY
POSITION DESCRIPTION
FTEs
AMOUNT
Principal
1.00
104,936
Teacher
7.00
356,413
Teacher-Music
0.40
15,449
Counselor
1.00
70,685
Teacher Aide
0.13
1,763
Ed Tech Specialist
0.53
12,877
Library Associate
0.88
28,496
Admin Secretary
1.00
37,854
2015-16 POSITION SUMMARY
POSITION DESCRIPTION
FTEs
AMOUNT
Clinical Aide
0.69
18,459
Custodian
1.00
37,348
Site Facilities Coordinator
1.00
50,708
Other Salaries
200
TOTAL SALARIES
14.61
735,187
TOTAL BENEFITS
303,563
TOTAL GENERAL FUND S&B
14.61
1,038,750
GENERAL FUND BUDGET FOR VERDI 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
12.76
704,487
14.61
731,014
14.61
735,187
4,173
0.6%
Benefits
269,331
297,093
303,563
6,470
2.2%
Purchased Services
1,216
2,275
2,075
-200
-8.8%
Supplies
14,611
11,870
11,870
0
0.0%
Property
0
0
0
0
0.0%
Other
0
0
0
0
0.0%
TOTAL GENERAL FUND 
12.76
989,646
14.61
1,042,252
14.61
1,052,695
10,443
1.0%
Page 176 | Financial Section  
Fiscal Year 2015-16
Veterans S.T.E.M. Academy
2015-16 POSITION SUMMARY
POSITION DESCRIPTION
FTEs
AMOUNT
Principal
1.00
88,237
Dean
0.50
29,166
Teacher
14.00
698,007
Teacher-ELL
3.00
181,641
Teacher-Music
1.00
53,698
Counselor
1.00
67,514
Teacher Aide
0.13
1,973
Ed Tech Specialist
0.53
14,418
2015-16 POSITION SUMMARY
POSITION DESCRIPTION
FTEs
AMOUNT
Library Assistant
0.88
26,273
Admin Secretary
1.00
34,796
Clinical Aide
0.69
16,484
Custodian
1.50
47,148
Site Facilities Coordinator
1.00
34,232
TOTAL SALARIES
26.21
1,293,588
TOTAL BENEFITS
588,485
TOTAL GENERAL FUND S&B
26.21
1,882,072
GENERAL FUND BUDGET FOR VETERANS 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
26.71
1,340,964
26.21
1,290,401
26.21
1,293,588
3,186
0.2%
Benefits
559,229
575,255
588,485
13,230
2.3%
Purchased Services
2,181
6,875
6,875
0
0.0%
Supplies
28,301
20,897
20,897
0
0.0%
Property
0
0
0
0
0.0%
Other
0
0
0
0
0.0%
TOTAL GENERAL FUND 
26.71
1,930,675
26.21
1,893,428
26.21
1,909,844
16,416
0.9%
Warner Elementary
2015-16 POSITION SUMMARY
POSITION DESCRIPTION
FTEs
AMOUNT
Principal
1.00
104,610
Teacher
12.00
652,386
Teacher-ELL
1.00
62,868
Teacher-Music
0.80
45,818
Counselor
1.00
61,171
Teacher Aide
0.13
1,916
Ed Tech Specialist
0.38
9,382
Library Assistant
0.88
29,648
2015-16 POSITION SUMMARY
POSITION DESCRIPTION
FTEs
AMOUNT
Admin Secretary
1.00
32,124
Clinical Aide
0.69
16,954
Custodian
1.00
26,148
Site Facilities Coordinator
1.00
45,316
TOTAL SALARIES
20.87
1,088,342
TOTAL BENEFITS
464,661
TOTAL GENERAL FUND S&B
20.87
1,553,003
GENERAL FUND BUDGET FOR WARNER 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
22.01
1,133,195
20.87
1,084,665
20.87
1,088,342
3,677
0.3%
Benefits
446,130
453,272
464,661
11,388
2.5%
Purchased Services
3,716
3,875
3,875
0
0.0%
Supplies
12,614
23,866
23,866
0
0.0%
Property
0
0
0
0
0.0%
Other
0
0
0
0
0.0%
TOTAL GENERAL FUND 
22.01
1,595,655
20.87
1,565,679
20.87
1,580,744
15,065
1.0%
Washoe County School District
Financial Section | Page 177
Westergard Elementary
2015-16 POSITION SUMMARY
POSITION DESCRIPTION
FTEs
AMOUNT
Principal
1.00
98,721
Dean
0.50
27,654
Teacher
21.50
1,300,376
Teacher-Music
1.00
45,844
Counselor
1.00
57,998
Teacher Aide
0.13
2,715
Ed Tech Specialist
0.53
15,842
Library Assistant
0.88
27,256
Admin Secretary
1.00
44,693
2015-16 POSITION SUMMARY
POSITION DESCRIPTION
FTEs
AMOUNT
Clerical Aide
1.00
22,653
Clinical Aide
0.69
18,459
Custodian
1.50
43,287
Site Facilities Coordinator
1.00
47,959
Other Salaries
1,900
TOTAL SALARIES
31.71
1,755,357
TOTAL BENEFITS
746,584
TOTAL GENERAL FUND S&B
31.71
2,501,941
GENERAL FUND BUDGET FOR WESTERGARD 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
31.71
1,776,523
31.71
1,757,688
31.71
1,755,357
-2,331
-0.1%
Benefits
706,242
730,472
746,584
16,112
2.2%
Purchased Services
2,913
2,675
4,175
1,500
56.1%
Supplies
37,093
35,132
33,632
-1,500
-4.3%
Property
0
0
0
0
0.0%
Other
0
0
0
0
0.0%
TOTAL GENERAL FUND 
31.71
2,522,772
31.71
2,525,967
31.71
2,539,748
13,781
0.5%
Whitehead Elementary
2015-16 POSITION SUMMARY
POSITION DESCRIPTION
FTEs
AMOUNT
Principal
1.00
102,575
Teacher
13.50
685,652
Teacher-Gifted & Talented
3.00
157,409
Teacher-Music
1.00
58,332
Counselor
1.00
57,946
Teacher Aide
0.13
20,149
Ed Tech Specialist
0.53
11,235
Library Assistant
0.88
23,460
2015-16 POSITION SUMMARY
POSITION DESCRIPTION
FTEs
AMOUNT
Admin Secretary
1.00
32,824
Clerical Aide
0.53
10,345
Clinical Aide
0.69
18,623
Custodian
1.25
37,413
Site Facilities Coordinator
1.00
37,454
TOTAL SALARIES
25.49
1,253,417
TOTAL BENEFITS
575,472
TOTAL GENERAL FUND S&B
25.49
1,828,889
GENERAL FUND BUDGET FOR WHITEHEAD 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
24.18
1,167,207
25.49
1,241,643
25.49
1,253,417
11,774
0.9%
Benefits
477,542
561,344
575,472
14,128
2.5%
Purchased Services
6,313
4,375
4,375
0
0.0%
Supplies
29,383
25,561
25,561
0
0.0%
Property
0
0
0
0
0.0%
Other
0
0
0
0
0.0%
TOTAL GENERAL FUND 
24.18
1,680,444
25.49
1,832,923
25.49
1,858,825
25,902
1.4%
Page 178 | Financial Section  
Fiscal Year 2015-16
Winnemucca Elementary
2015-16 POSITION SUMMARY
POSITION DESCRIPTION
FTEs
AMOUNT
Principal
1.00
105,820
Teacher
17.50
877,432
Teacher-ELL
1.00
67,406
Teacher-Music
1.00
47,359
Counselor
1.00
67,514
Teacher Aide
0.13
1,823
Library Assistant
0.88
26,273
Admin Secretary
1.00
38,554
2015-16 POSITION SUMMARY
POSITION DESCRIPTION
FTEs
AMOUNT
Clerical Aide
0.53
11,232
Clinical Aide
0.69
13,626
Custodian
2.00
71,539
Site Facilities Coordinator
1.00
38,777
Other Salaries
10,000
TOTAL SALARIES
27.71
1,377,355
TOTAL BENEFITS
606,618
TOTAL GENERAL FUND S&B
27.71
1,983,973
GENERAL FUND BUDGET FOR WINNEMUCCA 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
29.24
1,511,039
27.71
1,372,240
27.71
1,377,355
5,115
0.4%
Benefits
628,718
593,078
606,618
13,540
2.3%
Purchased Services
3,883
5,875
5,875
0
0.0%
Supplies
31,853
24,063
24,063
0
0.0%
Property
0
0
0
0
0.0%
Other
49
200
200
0
0.0%
TOTAL GENERAL FUND 
29.24
2,175,542
27.71
1,995,455
27.71
2,014,111
18,656
0.9%
Washoe County School District
Financial Section | Page 179
Middle
Schools
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