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FY16 Summary Budget Report
for
Washoe County School District
Chief Academic Officer
Final Budget
FY 12/13 
Actuals
FY 13/14 
Actuals
12/31/14 Exp
FY 14/15
FY 15/16
Proposed Tent
Agmntd Bgt
55
SPECIAL GRANTS
2213 Other-Grant - Instr Staff Training
490 -
Arts In Education
9,426
0
196,033
7,411
0
9,426
5250
9,426
0
196,033
7,411
0
9,426
72
FOUNDATIONS, NON GOVERNMENTAL
2190 Other-Grant - Othr Sppt Svcs
490
-
E.L. Cord Foundation Grants
0
0
25,000
0
0
0
0627
0
0
25,000
0
0
0
82
GIFTS & DONATIONS
2190 Undistributed - Othr Sppt Svcs
000 -
Art Festival Display Panels
0
0
2,000
0
0
0
0857
Music Festival
38,847
69,717
58,158
30,263
33,936
94,527
0862
38,847
69,717
60,158
30,263
33,936
94,527
1,778,422
1,592,612
2,323,754
1,319,297
830,200
1,996,627
034
CAREER & TECHNICAL ED
10
GENERAL FUND
2210 Vocational - Imprv Of Instr
300 -
Operating
4,984
4,984
4,694
4,832
594
4,984
0000
Professional Development
1,250
1,250
0
625
0
1,250
0232
Salaries & Benefits
333,491
276,945
201,145
310,998
139,875
333,491
0900
339,725
283,179
205,839
316,455
140,469
339,725
72
FOUNDATIONS, NON GOVERNMENTAL
2190 Other-Grant - Othr Sppt Svcs
490
-
Wef Cte Student Travel
0
0
0
750
0
0
1260
0
0
0
750
0
0
82
GIFTS & DONATIONS
2190 Undistributed - Othr Sppt Svcs
000 -
Occupational Ed. Travel Sch
329
329
83
0
0
658
0799
329
329
83
0
0
658
340,054
283,508
205,922
317,205
140,469
340,383
042
PROFESSIONAL LEARNING
10
GENERAL FUND
2213 Undistributed - Instr Staff Training
000 -
Operating
260,867
246,867
204,979
186,572
125,454
278,813
0000
Esp Staff Training
28,275
28,275
30,919
34,370
40,267
49,775
0231
Professional Development
1,750
1,750
625
882
-440
3,313
0232
Salaries & Benefits
4,602,137
4,747,842
2,029,079
4,311,565
1,995,007
4,617,305
0900
Operating
7,218
7,218
7,180
7,524
869
7,218
0000
Leases
18,817
18,817
16,173
18,817
18,817
18,817
0204
Training
44,304
44,304
44,168
44,036
24,329
44,304
0215
2210 Bilingual-Esl - Imprv Of Instr
420 -
Salaries & Benefits
93,430
96,053
0
90,046
38,515
93,430
0900
5,056,798
5,191,125
2,333,123
4,693,811
2,242,819
5,112,975
5,056,798
5,191,125
2,333,123
4,693,811
2,242,819
5,112,975
057
RPDP
67
TITLE II, PART A, TEACHER TRAINING
2213 Other-Grant - Instr Staff Training
490 -
Title Iia Teacher Quality
56,991
66,977
43,924
49,548
22,687
125,508
7090
56,991
66,977
43,924
49,548
22,687
125,508
56,991
66,977
43,924
49,548
22,687
125,508
March 2015
WCSD FY16 Preliminary Budget
Page 111 of 548
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FY16 Summary Budget Report
for
Washoe County School District
Chief Academic Officer
Final Budget
FY 12/13 
Actuals
FY 13/14 
Actuals
12/31/14 Exp
FY 14/15
FY 15/16
Proposed Tent
Agmntd Bgt
069
REG CTR TEACHING AND LEARNING
10
GENERAL FUND
2210 Undistributed - Imprv Of Instr
000 -
Common Core Standards
0
0
106,992
-37
0
0
0230
2212 Undistributed - Curr Instr Dev
000 -
Operating
27,084
27,084
230,734
78,476
20,383
38,284
0000
Leader Stipends
0
0
47,974
0
0
0
0069
College Readiness
0
0
0
123,212
44,958
241,250
0087
Common Core Standards
0
0
9,769
1,212
0
0
0230
Professional Development
1,250
1,250
970
291
165
1,250
0232
Salaries & Benefits
985,312
1,309,331
1,029,344
1,008,984
448,553
985,312
0900
2213 Undistributed - Instr Staff Training
000 -
Ms Initiatives
0
0
0
46,779
11,805
18,000
0399
Dra
0
0
2,287
0
0
0
0037
2230 Undistributed - Instr Technology
000 -
Ms Initiatives
0
0
0
1,787
0
0
0399
2290 Undistributed - Othr Sppt Svcs-Instr
000 -
Operating
62,560
62,560
12,973
20,503
1,436
62,560
0000
1000 Regular - Instr
100 -
Art
25,000
25,000
0
25,000
25,000
25,000
0004
Ms Initiatives
0
0
0
44,133
90,124
109,302
0399
Salaries & Benefits
89,555
90,176
83,694
86,095
36,750
89,555
0900
Operating
101,800
101,800
133,387
143,748
0
101,800
0000
H/S Special Projects
334,724
324,724
140,774
182,710
244,622
421,906
0109
Operating
681,448
2,681,448
224,409
415,068
38,187
687,957
0000
2,308,733
4,623,373
2,023,309
2,177,961
961,982
2,782,176
55
SPECIAL GRANTS
2213 Other-Grant - Instr Staff Training
490 -
Iib Msp Nv Tahoe Stem
0
168,064
0
4,324
90,881
168,064
7060
Title Iib Msp Supplemental
0
13,663
0
0
1,337
13,663
7061
Math-Science C&I Fy13
105,601
0
30,019
85,084
0
105,601
7063
105,601
181,727
30,019
89,408
92,218
287,328
72
FOUNDATIONS, NON GOVERNMENTAL
1000 Other-Grant - Instr
490 -
E.L. Cord Foundation Grants
0
10,000
0
0
9,170
10,000
0627
Daugherty Unr Teachers
0
2,000
0
0
1,983
2,000
1011
2190 Other-Grant - Othr Sppt Svcs
490 -
Daugherty Foundation #2
1,500
6,432
6,000
1,068
6,051
7,932
1030
2213 Other-Grant - Instr Staff Training
490 -
Daugherty Foundation
1,400
1,400
0
0
0
2,800
1007
2,900
19,832
6,000
1,068
17,204
22,732
2,417,234
4,824,932
2,059,328
2,268,438
1,071,405
3,092,236
088
OFFICE OF INNOVATIONS
10
GENERAL FUND
1000 Regular - Instr
100 -
Operating
0
0
5,645
0
0
0
0000
Drhs Performing Arts
0
0
51,431
0
0
0
1100
Galena Stem Academy
0
0
20,749
0
0
0
1101
Hug Health Sciences
0
0
16,883
0
0
0
1102
Mcqueen Global Studies
0
0
13,561
0
0
0
1104
Reed Hope Medical Academ
0
0
14,253
0
0
0
1105
Reed Stars Cte Acad
0
0
18,353
0
0
0
1106
Reno Red House Project
0
0
16,155
0
0
0
1107
Sshs Cougar Acad Of Media 
0
0
42,020
0
0
0
1108
Sparks Microsoft It Acad
0
0
41,545
0
0
0
1109
Wooster Sustainable Resour
0
0
14,983
0
0
0
1110
March 2015
WCSD FY16 Preliminary Budget
Page 112 of 548
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FY16 Summary Budget Report
for
Washoe County School District
Chief Academic Officer
Final Budget
FY 12/13 
Actuals
FY 13/14 
Actuals
12/31/14 Exp
FY 14/15
FY 15/16
Proposed Tent
Agmntd Bgt
0
0
255,581
0
0
0
0
0
255,581
0
0
0
093
ASSESSMENT
10
GENERAL FUND
2213 Undistributed - Instr Staff Training
000 -
Maps
0
0
61,748
0
0
0
0012
Dra
0
0
442,840
0
0
0
0037
2240 Undistributed - Acad Student Assmnt
000 -
Operating
151,371
151,371
61,777
66,207
20,810
151,371
0000
Maps
607,000
607,000
0
581,466
543,750
607,000
0012
Dra
230,000
230,000
0
211,242
6,466
230,000
0037
Testing
301,000
301,000
240,351
342,477
153,693
301,000
0044
College Readiness
0
0
25,181
5,550
0
0
0087
Professional Development
1,750
1,750
0
0
0
1,750
0232
Salaries & Benefits
670,724
696,921
590,489
644,489
316,550
670,724
0900
1000 Regular - Instr
100 -
Wef Run For Ed Ap Exam F
0
0
28,836
81,228
0
0
1251
1,961,845
1,988,042
1,451,223
1,932,658
1,041,268
1,961,845
72
FOUNDATIONS, NON GOVERNMENTAL
1000 Other-Grant - Instr
490 -
Wef Run For Ed Ap Exam F
12,791
12,791
15,530
0
0
25,581
1251
12,791
12,791
15,530
0
0
25,581
1,974,636
2,000,832
1,466,753
1,932,658
1,041,268
1,987,426
099
UNDISTRIBUTED (DISTRICT-WIDE)
69
REGIONAL PROFESSIONAL DEVEL PGM
2515 Other-Grant - Grant Svcs
490
-
Rpdp, Admin Funds
0
0
32,288
0
0
0
2411
0
0
32,288
0
0
0
0
0
32,288
0
0
0
215
STRIVING READERS GRANT
65
READING IMPROVEMENT GRANTS
1000 Other-Grant - Instr
490
-
Py Elem, Striving Readers
32,307
22,641
143,137
32,307
22,641
54,948
5739
Py Middle, Striving Readers
11,140
25,596
0
11,140
25,596
36,736
5749
Py High School, Striving Rea
8,959
10,605
0
8,959
10,605
19,564
5759
Elem, Striving Readers
70,900
17,500
92,176
15,233
15,114
88,400
6573
Middle, Striving Readers
173,746
63,725
0
60,212
38,802
247,779
6574
High School, Striving Reader
112,807
67,488
0
70,029
30,158
182,140
6575
2290 Other-Grant - Othr Sppt Svcs-Instr
490 -
Py Admin, Striving Readers
14,604
2,823
11,311
14,604
2,823
17,427
5719
Py Prek, Striving Readers
11,288
13,907
10,671
11,288
13,907
25,194
5729
Py Elem, Striving Readers
148,808
182,579
183,650
148,808
182,579
331,387
5739
Py Middle, Striving Readers
53,767
102,831
41,329
53,767
102,831
156,598
5749
Py High School, Striving Rea
45,020
92,090
71,157
45,020
92,090
137,110
5759
Admin, Striving Readers
82,498
86,941
39,178
200,900
31,142
173,838
6571
Prek, Striving Readers
72,649
75,706
58,803
34,374
23,414
173,803
6572
Elem, Striving Readers
793,995
787,163
576,326
552,146
211,281
1,621,895
6573
Middle, Striving Readers
387,956
451,892
218,028
226,761
97,376
832,309
6574
High School, Striving Reader
437,234
423,234
205,738
262,179
109,896
845,602
6575
2322 Other-Grant - Community Relations
490 -
Py Elem, Striving Readers
3,336
0
0
3,336
0
3,336
5739
Elem, Striving Readers
17,969
0
37,960
40,456
0
17,969
6573
2700 Other-Grant - Stdnt Transp
490 -
Elem, Striving Readers
15,000
0
0
5,400
0
15,000
6573
March 2015
WCSD FY16 Preliminary Budget
Page 113 of 548
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FY16 Summary Budget Report
for
Washoe County School District
Chief Academic Officer
Final Budget
FY 12/13 
Actuals
FY 13/14 
Actuals
12/31/14 Exp
FY 14/15
FY 15/16
Proposed Tent
Agmntd Bgt
Middle, Striving Readers
2,000
100
0
0
60
2,100
6574
High School, Striving Reader
250
300
0
0
293
550
6575
2,496,232
2,427,120
1,689,464
1,796,919
1,010,605
4,983,686
2,496,232
2,427,120
1,689,464
1,796,919
1,010,605
4,983,686
222
SOCIAL STUDIES
55
SPECIAL GRANTS
2213 Other-Grant - Instr Staff Training
490 -
History Fy10 To Fy13
201,684
13,205
253,943
204,262
13,205
214,889
5602
201,684
13,205
253,943
204,262
13,205
214,889
82
GIFTS & DONATIONS
2190 Undistributed - Othr Sppt Svcs
000 -
Gilder Lehrman Donation Ac
55
55
253
0
0
111
0842
55
55
253
0
0
111
201,739
13,260
254,196
204,262
13,205
214,999
251
MATH SCIENCE PARTNERSHIPS
55
SPECIAL GRANTS
2213 Other-Grant - Instr Staff Training
490
-
Iib Msp Nv Tahoe Stem
0
0
182,910
0
0
0
7060
0
0
182,910
0
0
0
0
0
182,910
0
0
0
588
HS SIGNATURE ACADEMY
10
GENERAL FUND
1000 Regular - Instr
100 -
Operating
350,000
272,687
0
74,988
40,955
420,024
0000
Galena Stem Academy
0
0
0
22,507
4,902
0
1503
Hug Health Sciences
0
0
0
7,968
1,678
0
1510
Mcqueen Global Studies
0
0
0
22,138
3,613
0
1520
Reed Enterprise Project
0
0
0
18,456
10,586
-366
1525
Reno Red House Project
0
0
0
13,230
0
0
1530
Sparks Info Tech Academy
0
0
0
16,208
0
0
1535
Wooster Sustainable
0
0
0
10,525
4,474
0
1545
Aact Sig Academy
0
0
0
27,480
13,534
0
1565
Spanish Springs C3Media
0
0
0
9,509
4,657
0
1570
North Valleys Case
0
0
0
20,293
0
0
1575
Drhs Performing Arts
0
0
0
57,960
4,102
0
1580
350,000
272,687
0
301,261
88,500
419,658
350,000
272,687
0
301,261
88,500
419,658
622
RPDP WCSD C&I
69
REGIONAL PROFESSIONAL DEVEL PGM
2213 Other-Grant - Instr Staff Training
490 -
Rpdp, Admin Funds
0
22,000
0
0
4,165
22,000
2411
Rpdp, Admin Funds
0
0
568,661
0
0
0
2411
0
22,000
568,661
0
4,165
22,000
0
22,000
568,661
0
4,165
22,000
623
RPDP WCSD Staff Dev
69
REGIONAL PROFESSIONAL DEVEL PGM
2213 Other-Grant - Instr Staff Training
490 -
Rpdp, Admin Funds
0
0
136,818
0
0
0
2411
0
0
136,818
0
0
0
March 2015
WCSD FY16 Preliminary Budget
Page 114 of 548
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FY16 Summary Budget Report
for
Washoe County School District
Chief Academic Officer
Final Budget
FY 12/13 
Actuals
FY 13/14 
Actuals
12/31/14 Exp
FY 14/15
FY 15/16
Proposed Tent
Agmntd Bgt
0
0
136,818
0
0
0
624
RPDP Program Evaluation
69
REGIONAL PROFESSIONAL DEVEL PGM
2213 Other-Grant - Instr Staff Training
490 -
Nw Rpdp, Rural
0
0
8,400
0
0
0
2410
0
0
8,400
0
0
0
0
0
8,400
0
0
0
626
RPDP Publicists
69
REGIONAL PROFESSIONAL DEVEL PGM
2213 Other-Grant - Instr Staff Training
490 -
Nw Rpdp, Rural
0
56,409
0
0
55,000
56,409
2410
Rpdp, Admin Funds
0
1,666
0
0
0
1,666
2411
0
58,075
0
0
55,000
58,075
0
58,075
0
0
55,000
58,075
627
RPDP 7-12 Literacy
69
REGIONAL PROFESSIONAL DEVEL PGM
2213 Other-Grant - Instr Staff Training
490 -
Nw Rpdp, Rural
0
4,000
0
0
570
4,000
2410
Rpdp, Admin Funds
0
8,000
0
0
0
8,000
2411
0
12,000
0
0
570
12,000
0
12,000
0
0
570
12,000
628
RPDP Churchill CSD
69
REGIONAL PROFESSIONAL DEVEL PGM
2213 Other-Grant - Instr Staff Training
490 -
Nw Rpdp, Rural
0
109,283
0
0
4,021
109,283
2410
Rpdp, Admin Funds
0
3,000
0
0
0
3,000
2411
Rpdp, Nv Perf Eval Frame
0
0
95,310
0
0
0
2412
0
112,283
95,310
0
4,021
112,283
0
112,283
95,310
0
4,021
112,283
629
RPDP Carson City School
69
REGIONAL PROFESSIONAL DEVEL PGM
2213 Other-Grant - Instr Staff Training
490
-
Nw Rpdp, Rural
0
108,462
0
0
292
108,462
2410
Rpdp, Admin Funds
0
4,666
0
0
959
4,666
2411
0
113,128
0
0
1,251
113,128
0
113,128
0
0
1,251
113,128
630
RPDP Douglas County
69
REGIONAL PROFESSIONAL DEVEL PGM
2213 Other-Grant - Instr Staff Training
490 -
Nw Rpdp, Rural
0
123,714
0
0
0
123,714
2410
Rpdp, Admin Funds
0
5,334
0
0
5,333
5,334
2411
0
129,048
0
0
5,333
129,048
0
129,048
0
0
5,333
129,048
March 2015
WCSD FY16 Preliminary Budget
Page 115 of 548
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FY16 Summary Budget Report
for
Washoe County School District
Chief Academic Officer
Final Budget
FY 12/13 
Actuals
FY 13/14 
Actuals
12/31/14 Exp
FY 14/15
FY 15/16
Proposed Tent
Agmntd Bgt
649
AVID Program
10
GENERAL FUND
2190 Undistributed - Othr Sppt Svcs
000 -
Operating
40,000
40,000
31,531
36,240
24,913
40,000
0000
40,000
40,000
31,531
36,240
24,913
40,000
67
TITLE II, PART A, TEACHER TRAINING
2213 Other-Grant - Instr Staff Training
490 -
Title Iia Teacher Quality
0
42,000
874
0
27,290
42,000
7090
0
42,000
874
0
27,290
42,000
40,000
82,000
32,405
36,240
52,203
82,000
682
PERKINS WOODWORKING
55
SPECIAL GRANTS
1000 Vocational - Instr
300 -
Carl Perkins Competitive
0
13,936
0
0
0
13,750
6340
2213 Vocational - Instr Staff Training
300 -
Carl Perkins Competitive
0
9,998
0
0
0
10,184
6340
2515 Vocational - Grant Svcs
300 -
Carl Perkins Competitive
0
1,168
0
0
0
1,168
6340
0
25,102
0
0
0
25,102
0
25,102
0
0
0
25,102
695
COLLAB PARTNERS ELEMENTARY
55
SPECIAL GRANTS
2213 Other-Grant - Instr Staff Training
490 -
History Fy10 To Fy13
104,000
0
2,460
99,900
0
104,000
5602
104,000
0
2,460
99,900
0
104,000
104,000
0
2,460
99,900
0
104,000
696
HIGHER LEARNING ELEMENTARY
55
SPECIAL GRANTS
2213 Other-Grant - Instr Staff Training
490 -
History Fy10 To Fy13
17,000
0
9,500
9,200
0
17,000
5602
17,000
0
9,500
9,200
0
17,000
17,000
0
9,500
9,200
0
17,000
726
INSTRUCTIONAL TECHNOLOGY
64
STATE GRANTS, MISC
2230 Other-Grant - Instr Technology
490 -
Ed Tech, State Implementati
257,939
187,966
0
257,781
160,946
445,905
2190
Ed Tech, State Implementati
0
0
306,235
0
0
0
2210
257,939
187,966
306,235
257,781
160,946
445,905
257,939
187,966
306,235
257,781
160,946
445,905
856
RPDP, Admin & Staffing
69
REGIONAL PROFESSIONAL DEVEL PGM
2213 Other-Grant - Instr Staff Training
490 -
Nw Rpdp, Rural
2,331,026
2,149,634
1,220,745
1,934,647
791,839
4,590,423
2410
Rpdp, Admin Funds
0
0
169,853
0
0
0
2411
Rpdp, Nv Perf Eval Frame
0
286,012
0
0
250,983
253,500
2412
2,331,026
2,435,646
1,390,598
1,934,647
1,042,821
4,843,923
March 2015
WCSD FY16 Preliminary Budget
Page 116 of 548
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FY16 Summary Budget Report
for
Washoe County School District
Chief Academic Officer
Final Budget
FY 12/13 
Actuals
FY 13/14 
Actuals
12/31/14 Exp
FY 14/15
FY 15/16
Proposed Tent
Agmntd Bgt
2,331,026
2,435,646
1,390,598
1,934,647
1,042,821
4,843,923
GRAND TOTAL
21,214,022
23,535,149
15,302,353
16,844,881
8,451,123
27,882,557
March 2015
WCSD FY16 Preliminary Budget
Page 117 of 548
FY16 Summary Budget Report
for
Washoe County School District
Chief School Performance Officer
Final Budget
FY 12/13 
Actuals
FY 13/14 
Actuals
12/31/14 Exp
FY 14/15
FY 15/16
Proposed Tent
Agmntd Bgt
079
SCHOOL ACCOUNTABILITY OFFICE
50
TITLE I
2213 Other-Grant - Instr Staff Training
490 -
Sig District
100,325
6,109
0
26,691
6,109
106,434
6232
2321 Other-Grant - Office Of Supt
490 -
Sig District
145,475
28,846
0
53,396
28,846
174,321
6232
2515 Other-Grant - Grant Svcs
490 -
Sig District
12,551
2,302
0
4,283
2,302
14,853
6232
258,351
37,256
0
84,369
37,256
295,607
72
FOUNDATIONS, NON GOVERNMENTAL
2210 Other-Grant - Imprv Of Instr
490 -
Broad Center
34,170
0
0
31,350
0
34,170
1014
34,170
0
0
31,350
0
34,170
75
ARRA, TITLE I
2213 Other-Grant - Instr Staff Training
490 -
Arra(G) School Imp 2Nd
100,325
0
0
0
0
100,325
7432
2321 Other-Grant - Office Of Supt
490 -
Arra(G) School Imp 2Nd
145,475
0
0
0
0
145,475
7432
2515 Other-Grant - Grant Svcs
490 -
Arra(G) School Imp 2Nd
12,551
0
0
0
0
12,551
7432
258,351
0
0
0
0
258,351
550,872
37,256
0
115,719
37,256
588,128
086
OFFICE OF SCHOOL PERFORMANCE
10
GENERAL FUND
2210 Undistributed - Imprv Of Instr
000 -
Operating
26,300
26,300
12,228
19,392
18,531
26,300
0000
Implementation Specialist
36,000
36,000
14,998
35,265
429
36,000
0059
2240 Undistributed - Acad Student Assmnt
000 -
Operating
25,000
25,000
0
28,208
986
25,000
0000
2540 Undistributed - Plnng/Rd & Eval
000 -
Salaries & Benefits
248,271
261,514
0
0
17,027
248,271
0900
1000 Remediation - Instr
470 -
Operating
669,909
669,909
0
0
0
24,906
0000
1,005,480
1,018,723
27,226
82,866
36,973
360,477
1,005,480
1,018,723
27,226
82,866
36,973
360,477
622
RPDP WCSD C&I
69
REGIONAL PROFESSIONAL DEVEL PGM
2329 Other-Grant - Othr Exec Admin
490 -
Rpdp, Admin Funds
0
22,000
0
0
0
22,000
2411
0
22,000
0
0
0
22,000
0
22,000
0
0
0
22,000
GRAND TOTAL
1,556,351
1,077,979
27,226
198,585
74,229
970,605
March 2015
WCSD FY16 Preliminary Budget
Page 118 of 548
FY16 Summary Budget Report
for
Washoe County School District
Zone 1 Area Superintendent
Final Budget
FY 12/13 
Actuals
FY 13/14 
Actuals
12/31/14 Exp
FY 14/15
FY 15/16
Proposed Tent
Agmntd Bgt
104
JESSIE BECK ELEMENTARY
10
GENERAL FUND
2120 Undistributed - Guidance Svcs
000 -
Salaries & Benefits
91,433
67,273
36,487
87,990
23,878
91,433
0900
2130 Undistributed - Hlth Svcs
000 -
Salaries & Benefits
29,672
30,067
29,762
30,840
14,287
29,672
0900
2220 Undistributed - Library/Media Svcs
000 -
Operating
800
800
415
40
0
800
0000
Salaries & Benefits
46,034
45,901
45,340
50,663
19,952
46,034
0900
2410 Undistributed - Office Of Princ
000 -
Operating
8,050
8,050
5,683
3,468
1,769
8,050
0000
Travel/Mileage
250
250
0
0
0
250
0200
Professional Development
625
625
0
0
0
625
0232
Salaries & Benefits
207,671
208,595
177,987
204,076
97,230
207,671
0900
2610 Undistributed - Op Of Bldgs
000 -
Salaries & Benefits
107,144
109,950
99,217
103,423
48,462
107,144
0900
1000 Regular - Instr
100 -
Operating
25,124
26,096
27,572
32,182
20,453
26,456
0000
Textbooks
0
0
8,517
9,274
0
0
0066
Salaries & Benefits
1,805,035
1,851,827
1,788,329
1,802,043
777,144
1,805,035
0900
1000 Bilingual-Esl - Instr
420 -
Salaries & Benefits
81,518
82,895
79,575
80,123
33,519
81,518
0900
2,403,355
2,432,328
2,298,885
2,404,123
1,036,695
2,404,687
53
Special Ed IDEA
1000 Special - Instr
200 -
Sped Non-Proficient Interv
5,284
3,201
3,847
0
0
8,485
6393
5,284
3,201
3,847
0
0
8,485
58
SPECIAL EDUCATION
1000 Resource - Instr
290 -
Salaries & Benefits
92,162
118,892
93,115
70,353
47,470
92,162
0900
92,162
118,892
93,115
70,353
47,470
92,162
59
CLASS SIZE REDUCTION AB964
1000 Regular - Instr
100
-
Salaries & Benefits
244,431
257,778
237,511
240,231
75,181
244,431
0900
244,431
257,778
237,511
240,231
75,181
244,431
60
NUTRITION SERVICES
3100 Undistributed - Food Svcs
000 -
Salaries & Benefits
40,081
38,247
38,230
40,842
15,515
40,081
0900
40,081
38,247
38,230
40,842
15,515
40,081
64
STATE GRANTS, MISC
1000 Other-Grant - Instr
490 -
Kindergarten Expansion
89,279
91,300
0
91,940
36,129
89,279
2900
4700 Other-Grant - Bldg Imprvmnt
490 -
K Csr Facilities S 23-3
0
11,135
0
9,073
11,245
11,245
2920
89,279
102,435
0
101,013
47,374
100,524
73
FULL DAY KINDERGARTEN
1000 Other-Grant - Instr
490 -
Full Day Kindergarten
0
64,425
0
0
1,358
0
2950
0
64,425
0
0
1,358
0
79
CATEGORICAL GRANTS (POSITION CONTROL)
1000 Regular - Instr
100 -
Operating
9,328
0
18,491
15,576
11,240
10,255
0000
9,328
0
18,491
15,576
11,240
10,255
March 2015
WCSD FY16 Preliminary Budget
Page 119 of 548
FY16 Summary Budget Report
for
Washoe County School District
Zone 1 Area Superintendent
Final Budget
FY 12/13 
Actuals
FY 13/14 
Actuals
12/31/14 Exp
FY 14/15
FY 15/16
Proposed Tent
Agmntd Bgt
2,883,920
3,017,307
2,690,080
2,872,139
1,234,832
2,900,625
111
CAUGHLIN RANCH ELEMENTARY
10
GENERAL FUND
2120 Undistributed - Guidance Svcs
000 -
Salaries & Benefits
33,425
67,273
31,843
34,658
606
33,425
0900
2130 Undistributed - Hlth Svcs
000 -
Salaries & Benefits
26,305
26,711
22,021
27,039
11,481
26,305
0900
2220 Undistributed - Library/Media Svcs
000 -
Operating
1,000
1,000
1,176
350
0
1,000
0000
Salaries & Benefits
40,196
39,079
37,253
40,143
15,620
40,196
0900
2410 Undistributed - Office Of Princ
000 -
Operating
500
500
40
0
0
500
0000
Travel/Mileage
250
250
0
0
0
250
0200
Professional Development
625
625
0
0
0
625
0232
Salaries & Benefits
188,821
192,029
176,554
183,918
89,882
188,821
0900
2610 Undistributed - Op Of Bldgs
000 -
Salaries & Benefits
110,306
112,538
109,530
108,955
46,678
110,306
0900
1000 Regular - Instr
100 -
Operating
31,873
31,948
39,314
33,754
12,873
31,681
0000
Textbooks
0
0
7,721
8,941
0
0
0066
Salaries & Benefits
1,340,025
1,287,601
1,434,358
1,334,653
541,889
1,340,025
0900
1000 Gifted And Talented - Instr
270
-
Salaries & Benefits
324,743
304,171
0
227,497
111,613
324,743
0900
1000 Bilingual-Esl - Instr
420 -
Salaries & Benefits
0
0
33,999
-25
0
0
0900
2,098,069
2,063,725
1,893,808
1,999,882
830,642
2,097,877
53
Special Ed IDEA
1000 Special - Instr
200 -
Sped Non-Proficient Interv
3,498
6,289
0
2,126
0
9,787
6393
3,498
6,289
0
2,126
0
9,787
58
SPECIAL EDUCATION
1000 Early Childhood/Pre-K Special - Instr
210 -
Salaries & Benefits
62,070
65,018
54,544
58,728
25,291
62,070
0900
1000 Self-Cont Autisum - Instr
285 -
Salaries & Benefits
65,712
68,057
60,419
62,371
26,833
65,712
0900
1000 Resource - Instr
290 -
Salaries & Benefits
63,638
88,525
81,008
71,762
30,777
63,638
0900
191,420
221,600
195,972
192,861
82,901
191,420
59
CLASS SIZE REDUCTION AB964
1000 Regular - Instr
100 -
Salaries & Benefits
199,324
224,721
213,069
155,561
66,697
199,324
0900
199,324
224,721
213,069
155,561
66,697
199,324
60
NUTRITION SERVICES
3100 Undistributed - Food Svcs
000 -
Salaries & Benefits
22,847
22,406
18,948
20,568
8,110
22,847
0900
22,847
22,406
18,948
20,568
8,110
22,847
61
Tuition Based Full Day Kindergarden
1000 Other-Grant - Instr
490 -
Full Day Kindergarten
38,752
39,398
58,081
52,694
21,648
94,912
0660
38,752
39,398
58,081
52,694
21,648
94,912
64
STATE GRANTS, MISC
1000 Other-Grant - Instr
490 -
Kindergarten Expansion
37,430
90,969
0
43,022
33,167
37,430
2900
March 2015
WCSD FY16 Preliminary Budget
Page 120 of 548
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