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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
37,430
90,969
0
43,022
33,167
37,430
2,591,340
2,669,108
2,379,878
2,466,714
1,043,166
2,653,597
113
DESERT HEIGHTS ELEMENTARY
10
GENERAL FUND
2120 Undistributed - Guidance Svcs
000 -
Salaries & Benefits
102,459
69,605
95,024
102,775
25,576
102,459
0900
2130 Undistributed - Hlth Svcs
000 -
Salaries & Benefits
21,614
28,312
33,466
25,460
13,578
21,614
0900
2220 Undistributed - Library/Media Svcs
000 -
Operating
2,500
2,500
819
0
0
2,500
0000
Salaries & Benefits
35,998
35,826
34,172
35,244
14,150
35,998
0900
2410 Undistributed - Office Of Princ
000 -
Operating
0
0
417
313
0
0
0000
Travel/Mileage
250
250
0
0
0
250
0200
Professional Development
1,250
1,250
0
0
0
1,250
0232
Salaries & Benefits
221,457
268,162
242,306
202,930
123,770
221,457
0900
2610 Undistributed - Op Of Bldgs
000 -
Salaries & Benefits
140,526
151,005
149,332
141,847
65,600
140,526
0900
1000 Regular - Instr
100 -
Operating
29,422
30,629
24,035
32,220
11,008
32,536
0000
Textbooks
0
0
6,729
7,109
0
0
0066
Professional Development
0
0
503
0
0
0
0232
Salaries & Benefits
1,227,355
1,304,033
1,274,780
1,225,776
508,509
1,227,355
0900
1000 Bilingual-Esl - Instr
420 -
Salaries & Benefits
157,443
173,056
146,178
150,068
69,585
157,443
0900
1,940,274
2,064,628
2,007,761
1,923,743
831,776
1,943,388
50
TITLE I
1000 Other-Grant - Instr
490 -
Title Ia Basic Grant
159,705
179,721
165,672
161,014
45,648
289,103
6330
Ia Non-Proficient Interv
19,504
18,078
3,461
13,623
5,996
37,582
6333
2213 Other-Grant - Instr Staff Training
490 -
Title Ia Basic Grant
48,191
24,589
16,710
28,365
11,542
73,882
6330
2220 Other-Grant - Library/Media Svcs
490 -
Title Ia Basic Grant
0
4,000
3,906
3,482
0
0
6330
2322 Other-Grant - Community Relations
490 -
Title Ia Basic Grant
39,366
37,363
35,256
36,968
15,430
80,777
6330
266,766
263,751
225,006
243,451
78,616
481,344
58
SPECIAL EDUCATION
2410 Special - Office Of Princ
200 -
Salaries & Benefits
115,199
58,382
50,332
103,460
27,399
115,199
0900
1000 Early Childhood/Pre-K Special - Instr
210 -
Salaries & Benefits
322,501
263,160
275,297
309,219
103,955
322,501
0900
1000 Self-Contained - Instr
280 -
Salaries & Benefits
170,368
154,949
138,680
159,767
61,251
170,368
0900
1000 Resource - Instr
290 -
Salaries & Benefits
91,541
180,213
193,903
135,728
66,632
91,541
0900
699,609
656,704
658,212
708,174
259,236
699,609
59
CLASS SIZE REDUCTION AB964
1000 Regular - Instr
100 -
Salaries & Benefits
81,761
76,291
181,653
70,517
30,260
81,761
0900
81,761
76,291
181,653
70,517
30,260
81,761
60
NUTRITION SERVICES
3100 Undistributed - Food Svcs
000
-
Salaries & Benefits
43,578
46,879
40,608
42,278
21,368
43,578
0900
March 2015
WCSD FY16 Preliminary Budget
Page 121 of 548
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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
43,578
46,879
40,608
42,278
21,368
43,578
64
STATE GRANTS, MISC
1000 Other-Grant - Instr
490 -
Kindergarten Expansion
68,455
0
0
64,846
16,999
68,455
2900
68,455
0
0
64,846
16,999
68,455
66
21st CENTURY GRANT
1000 Other-Grant - Instr
490
-
21St Century Lrn Cntr
124,248
92,418
87,278
116,651
38,833
188,055
7700
2213 Other-Grant - Instr Staff Training
490 -
21St Century Lrn Cntr
5,050
0
738
3,626
0
6,750
7700
2515 Other-Grant - Grant Svcs
490 -
21St Century Lrn Cntr
7,713
4,793
4,052
6,287
263
11,106
7700
2700 Other-Grant - Stdnt Transp
490 -
21St Century Lrn Cntr
4,000
2,000
0
2,000
0
4,000
7700
3100 Other-Grant - Food Svcs
490 -
21St Century Lrn Cntr
4,525
4,000
4,150
3,850
4,400
8,525
7700
145,536
103,211
96,218
132,414
43,496
218,436
72
FOUNDATIONS, NON GOVERNMENTAL
1000 Other-Grant - Instr
490 -
Lifestyle Homes, Aides
12,669
11,500
3,392
3,600
5,926
12,669
1004
2230 Other-Grant - Instr Technology
490 -
E.L. Cord Foundation Grants
25,000
270
0
24,730
0
25,270
0627
37,669
11,770
3,392
28,330
5,926
37,939
73
FULL DAY KINDERGARTEN
1000 Other-Grant - Instr
490 -
Full Day Kindergarten
242,850
298,546
159,538
190,930
102,091
242,850
2950
242,850
298,546
159,538
190,930
102,091
242,850
82
GIFTS & DONATIONS
1000 Regular - Instr
100 -
Reed Hs Athletic Field
0
0
1
0
0
0
0855
0
0
1
0
0
0
3,526,500
3,521,779
3,372,388
3,404,684
1,389,768
3,817,361
128
NANCY GOMES ELEMENTARY
10
GENERAL FUND
2120 Undistributed - Guidance Svcs
000 -
Salaries & Benefits
38,067
67,226
30,556
39,710
26,080
38,067
0900
2130 Undistributed - Hlth Svcs
000 -
Salaries & Benefits
27,884
27,107
25,968
28,908
16,741
27,884
0900
2220 Undistributed - Library/Media Svcs
000 -
Operating
200
200
0
0
0
200
0000
Salaries & Benefits
36,870
39,095
34,926
37,734
17,259
36,870
0900
2410 Undistributed - Office Of Princ
000
-
Operating
1,000
1,000
0
0
0
1,000
0000
Travel/Mileage
250
250
0
0
0
250
0200
Professional Development
625
625
0
0
0
625
0232
Salaries & Benefits
196,363
186,858
190,089
188,260
88,850
196,363
0900
2610 Undistributed - Op Of Bldgs
000 -
Salaries & Benefits
121,300
112,135
111,034
117,465
52,901
121,300
0900
1000 Regular - Instr
100 -
Operating
30,531
29,823
28,641
32,207
4,497
31,457
0000
Textbooks
0
0
8,508
9,418
0
0
0066
Professional Development
0
0
149
0
0
0
0232
Salaries & Benefits
1,292,239
1,248,249
1,497,544
1,362,623
631,229
1,292,239
0900
1000 Bilingual-Esl - Instr
420 -
-
March 2015
WCSD FY16 Preliminary Budget
Page 122 of 548
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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
Salaries & Benefits
0
0
38,905
0
0
0
0900
1,745,329
1,712,568
1,966,320
1,816,325
837,556
1,746,255
53
Special Ed IDEA
1000 Special - Instr
200 -
Sped Non-Proficient Interv
17,000
11,260
0
12,465
5,010
28,260
6393
Sped Dig Non-Prof Interventi
0
0
3,663
0
0
0
6413
17,000
11,260
3,663
12,465
5,010
28,260
58
SPECIAL EDUCATION
1000 Resource - Instr
290 -
Salaries & Benefits
139,697
84,271
165,999
126,675
53,242
139,697
0900
139,697
84,271
165,999
126,675
53,242
139,697
59
CLASS SIZE REDUCTION AB964
1000 Regular - Instr
100 -
Salaries & Benefits
309,179
320,495
37,985
127,174
89,735
309,179
0900
309,179
320,495
37,985
127,174
89,735
309,179
60
NUTRITION SERVICES
3100 Undistributed - Food Svcs
000
-
Salaries & Benefits
40,614
38,996
40,779
34,090
16,936
40,614
0900
40,614
38,996
40,779
34,090
16,936
40,614
61
Tuition Based Full Day Kindergarden
1000 Other-Grant - Instr
490 -
Full Day Kindergarten
36,807
83,974
48,545
53,353
20,576
78,927
0660
36,807
83,974
48,545
53,353
20,576
78,927
64
STATE GRANTS, MISC
1000 Other-Grant - Instr
490 -
Kindergarten Expansion
30,165
112,923
0
123,526
54,880
30,165
2900
4700 Other-Grant - Bldg Imprvmnt
490 -
K Csr Facilities S 23-3
0
249,086
0
2,625
248,074
348,074
2920
30,165
362,009
0
126,151
302,955
378,239
67
TITLE II, PART A, TEACHER TRAINING
2213 Other-Grant - Instr Staff Training
490 -
Title Iia Teacher Quality
11,796
0
0
1,151
0
11,796
7090
11,796
0
0
1,151
0
11,796
72
FOUNDATIONS, NON GOVERNMENTAL
1000 Other-Grant - Instr
490 -
Lifestyle Homes Kinder Amig
20,113
24,888
15,448
15,946
11,425
20,113
0616
Lifestyle Gomes Es
4,617
0
0
4,617
0
4,617
1002
Fy 14 Van Sickle Foundation
10,000
0
0
10,000
0
10,000
1042
2230 Other-Grant - Instr Technology
490
-
Pennington Foundation
10,000
0
0
10,000
0
10,000
1043
44,730
24,888
15,448
40,563
11,425
44,730
73
FULL DAY KINDERGARTEN
1000 Other-Grant - Instr
490 -
Full Day Kindergarten
0
176,388
0
0
7,621
0
2950
0
176,388
0
0
7,621
0
78
FEDERAL EDU JOBS
1000 Other-Grant - Instr
490 -
Arra Edu Jobs
0
0
23,338
0
0
0
7530
0
0
23,338
0
0
0
79
CATEGORICAL GRANTS (POSITION CONTROL)
1000 Regular - Instr
100 -
Operating
0
0
3,852
0
0
0
0000
0
0
3,852
0
0
0
March 2015
WCSD FY16 Preliminary Budget
Page 123 of 548
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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
2,375,316
2,814,850
2,305,930
2,337,946
1,345,056
2,777,696
130
ROY GOMM ELEMENTARY
10
GENERAL FUND
2120 Undistributed - Guidance Svcs
000 -
Salaries & Benefits
44,637
89,889
56,447
40,737
38,224
44,637
0900
2130 Undistributed - Hlth Svcs
000 -
Salaries & Benefits
32,753
32,713
33,059
34,063
14,194
32,753
0900
2220 Undistributed - Library/Media Svcs
000 -
Operating
1,500
2,500
2,033
-125
1,842
1,500
0000
Salaries & Benefits
29,736
35,073
41,529
33,954
14,000
29,736
0900
2410 Undistributed - Office Of Princ
000 -
Operating
1,000
1,000
261
183
146
1,000
0000
Travel/Mileage
250
250
0
0
0
250
0200
Professional Development
625
625
0
0
0
625
0232
Salaries & Benefits
196,913
204,100
199,978
197,251
98,049
196,913
0900
2610 Undistributed - Op Of Bldgs
000 -
Salaries & Benefits
116,233
116,907
103,954
110,634
49,540
116,233
0900
1000 Regular - Instr
100 -
Operating
23,960
22,592
13,386
36,849
16,887
23,941
0000
Textbooks
0
0
5,800
7,197
0
0
0066
Salaries & Benefits
978,806
1,333,647
1,225,789
1,297,499
552,479
978,806
0900
1000 Gifted And Talented - Instr
270
-
Salaries & Benefits
276,132
206,108
0
158,603
83,683
276,132
0900
1,702,543
2,045,403
1,682,236
1,916,846
869,044
1,702,525
53
Special Ed IDEA
1000 Special - Instr
200 -
Sped Non-Proficient Interv
0
3,146
0
0
0
3,146
6393
0
3,146
0
0
0
3,146
58
SPECIAL EDUCATION
1000 Self-Contained - Instr
280 -
Salaries & Benefits
144,556
93,498
108,741
106,239
39,159
144,556
0900
1000 Resource - Instr
290 -
Salaries & Benefits
98,910
86,997
77,740
93,422
35,180
98,910
0900
243,466
180,495
186,481
199,661
74,339
243,466
59
CLASS SIZE REDUCTION AB964
1000 Regular - Instr
100 -
Salaries & Benefits
419,502
96,053
304,001
165,137
39,380
419,502
0900
419,502
96,053
304,001
165,137
39,380
419,502
60
NUTRITION SERVICES
3100 Undistributed - Food Svcs
000 -
Salaries & Benefits
20,395
12,495
14,385
14,459
6,714
20,395
0900
20,395
12,495
14,385
14,459
6,714
20,395
61
Tuition Based Full Day Kindergarden
1000 Other-Grant - Instr
490
-
Full Day Kindergarten
82,773
89,437
62,531
104,904
51,367
185,733
0660
82,773
89,437
62,531
104,904
51,367
185,733
64
STATE GRANTS, MISC
1000 Other-Grant - Instr
490 -
Kindergarten Expansion
0
73,892
0
0
6,132
0
2900
0
73,892
0
0
6,132
0
77
ARRA, OTHER
2220 Other-Grant - Library/Media Svcs
490 -
Lsta Library Grants
0
600
0
0
0
600
6021
March 2015
WCSD FY16 Preliminary Budget
Page 124 of 548
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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
0
600
0
0
0
600
79
CATEGORICAL GRANTS (POSITION CONTROL)
1000 Regular - Instr
100 -
Operating
21,510
0
33,537
27,364
12,411
8,821
0000
21,510
0
33,537
27,364
12,411
8,821
2,490,190
2,501,521
2,283,171
2,428,370
1,059,387
2,584,188
134
HUNTER LAKE ELEMENTARY
10
GENERAL FUND
2120 Undistributed - Guidance Svcs
000 -
Salaries & Benefits
104,660
73,409
49,638
101,565
31,110
104,660
0900
2130 Undistributed - Hlth Svcs
000
-
Salaries & Benefits
27,884
26,664
23,670
25,460
13,244
27,884
0900
2220 Undistributed - Library/Media Svcs
000 -
Operating
2,000
2,000
2,750
1,996
1,019
2,118
0000
Salaries & Benefits
35,998
35,826
26,721
37,200
14,079
35,998
0900
2410 Undistributed - Office Of Princ
000 -
Operating
0
0
253
0
0
0
0000
Travel/Mileage
250
250
0
0
0
250
0200
Professional Development
625
625
0
1,250
0
625
0232
Salaries & Benefits
180,774
184,098
171,322
175,661
83,971
180,774
0900
2610 Undistributed - Op Of Bldgs
000
-
Salaries & Benefits
110,866
113,881
101,438
106,521
50,214
110,866
0900
1000 Regular - Instr
100 -
Operating
20,763
20,681
23,171
21,465
14,259
20,460
0000
Textbooks
0
0
4,518
5,743
0
0
0066
Salaries & Benefits
1,145,770
1,026,946
1,086,921
1,113,250
443,860
1,145,770
0900
1000 Bilingual-Esl - Instr
420 -
Salaries & Benefits
0
0
37,064
122
0
0
0900
1,629,589
1,484,379
1,527,467
1,590,233
651,755
1,629,404
53
Special Ed IDEA
1000 Special - Instr
200 -
Sped Non-Proficient Interv
12,705
9,719
0
13,758
0
22,424
6393
12,705
9,719
0
13,758
0
22,424
58
SPECIAL EDUCATION
1000 Early Childhood/Pre-K Special - Instr
210 -
Salaries & Benefits
129,600
156,654
118,194
118,778
58,145
129,600
0900
1000 Resource - Instr
290 -
Salaries & Benefits
47,034
56,696
91,119
50,097
21,847
47,034
0900
176,634
213,350
209,313
168,875
79,993
176,634
59
CLASS SIZE REDUCTION AB964
1000 Regular - Instr
100 -
Salaries & Benefits
143,461
162,536
160,695
126,943
37,999
143,461
0900
143,461
162,536
160,695
126,943
37,999
143,461
60
NUTRITION SERVICES
3100 Undistributed - Food Svcs
000 -
Salaries & Benefits
8,589
33,525
31,957
31,351
14,322
8,589
0900
8,589
33,525
31,957
31,351
14,322
8,589
64
STATE GRANTS, MISC
1000 Other-Grant - Instr
490 -
Kindergarten Expansion
58,017
58,680
0
53,098
22,668
58,017
2900
58,017
58,680
0
53,098
22,668
58,017
71
EDUCATION ALLIANCE 501c3
1000 Other-Grant - Instr
490 -
-
March 2015
WCSD FY16 Preliminary Budget
Page 125 of 548
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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
Ed Found; After School Tuto
441
0
0
441
0
441
0589
441
0
0
441
0
441
72
FOUNDATIONS, NON GOVERNMENTAL
1000 Other-Grant - Instr
490 -
Fy12 Van Sickle Foundation
9,603
9,603
0
0
1,433
19,206
1027
2230 Other-Grant - Instr Technology
490
-
E.L. Cord Foundation Grants
7,000
0
0
7,000
0
7,000
0627
16,603
9,603
0
7,000
1,433
26,206
73
FULL DAY KINDERGARTEN
1000 Other-Grant - Instr
490 -
Full Day Kindergarten
0
72,966
0
0
16,921
0
2950
0
72,966
0
0
16,921
0
82
GIFTS & DONATIONS
1000 Regular - Instr
100 -
Hunter Lake Es Gift & Donati
99
40
2,176
59
0
139
0843
99
40
2,176
59
0
139
2,046,139
2,044,798
1,931,608
1,991,757
825,091
2,065,315
142
LEMMON VALLEY ELEMENTARY
10
GENERAL FUND
2120 Undistributed - Guidance Svcs
000 -
Salaries & Benefits
125,426
138,091
128,523
118,138
54,294
125,426
0900
2130 Undistributed - Hlth Svcs
000
-
Salaries & Benefits
23,892
30,591
30,617
29,837
15,251
23,892
0900
2220 Undistributed - Library/Media Svcs
000 -
Operating
1,000
1,000
0
0
869
1,000
0000
Salaries & Benefits
41,973
40,064
40,041
42,118
17,375
41,973
0900
2410 Undistributed - Office Of Princ
000 -
Operating
4,000
4,000
0
314
0
4,000
0000
Travel/Mileage
500
500
0
0
0
500
0200
Professional Development
1,250
1,250
0
918
0
1,250
0232
Salaries & Benefits
242,153
246,192
181,225
234,471
109,927
242,153
0900
2610 Undistributed - Op Of Bldgs
000
-
Salaries & Benefits
123,356
126,373
113,898
119,004
54,281
123,356
0900
1000 Regular - Instr
100 -
Operating
36,059
39,168
36,311
40,297
16,584
40,904
0000
Textbooks
0
0
0
19,361
0
0
0066
Interventions/Stretch Runs
0
0
606
0
0
0
0086
Salaries & Benefits
1,424,716
1,724,635
1,734,088
1,451,442
659,240
1,424,716
0900
1000 Bilingual-Esl - Instr
420 -
Salaries & Benefits
131,815
145,691
103,167
125,594
38,058
131,815
0900
2,156,140
2,497,555
2,368,476
2,181,494
965,880
2,160,985
20
BUILDING & SITES
4300 Undistributed - Arch & Engineering
000
-
Operating
0
0
0
3,025
775
775
0000
0
0
0
3,025
775
775
50
TITLE I
1000 Other-Grant - Instr
490 -
Title Ia Basic Grant
0
184,173
0
0
78,663
171,397
6330
Ia Non-Proficient Interv
0
18,676
0
0
0
18,676
6333
2213 Other-Grant - Instr Staff Training
490 -
Title Ia Basic Grant
0
16,172
0
0
655
11,704
6330
2220 Other-Grant - Library/Media Svcs
490 -
Title Ia Basic Grant
0
4,646
0
0
0
2,000
6330
2322 Other-Grant - Community Relations
490
-
March 2015
WCSD FY16 Preliminary Budget
Page 126 of 548
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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
Title Ia Basic Grant
0
16,554
0
0
7,080
17,899
6330
0
240,221
0
0
86,398
221,676
53
Special Ed IDEA
1000 Special - Instr
200 -
Sped Non-Proficient Interv
8,415
0
15,573
7,304
0
8,415
6393
8,415
0
15,573
7,304
0
8,415
58
SPECIAL EDUCATION
2410 Special - Office Of Princ
200 -
Salaries & Benefits
50,619
52,221
78,718
48,398
24,569
50,619
0900
1000 Early Childhood/Pre-K Special - Instr
210 -
Salaries & Benefits
115,186
68,992
60,382
69,295
26,917
115,186
0900
1000 Self-Contained - Instr
280 -
Salaries & Benefits
82,056
66,621
76,403
79,127
26,764
82,056
0900
1000 Self-Cont Autisum - Instr
285 -
Salaries & Benefits
155,651
154,002
156,763
154,008
60,442
155,651
0900
1000 Resource - Instr
290
-
Salaries & Benefits
129,724
196,284
172,759
161,725
77,174
129,724
0900
533,236
538,121
545,025
512,553
215,867
533,236
59
CLASS SIZE REDUCTION AB964
1000 Regular - Instr
100 -
Salaries & Benefits
180,900
220,879
69,694
137,428
87,324
180,900
0900
180,900
220,879
69,694
137,428
87,324
180,900
60
NUTRITION SERVICES
3100 Undistributed - Food Svcs
000 -
Salaries & Benefits
41,174
39,773
43,037
37,068
16,765
41,174
0900
41,174
39,773
43,037
37,068
16,765
41,174
64
STATE GRANTS, MISC
1000 Other-Grant - Instr
490
-
Kindergarten Expansion
53,494
173,825
0
-4,319
26,562
53,494
2900
53,494
173,825
0
-4,319
26,562
53,494
68
TITLE III, ENGLISH LANGUAGE ACQUISITION
1000 Bilingual-Esl - Instr
420 -
Tit Iii Limited English Profic
0
39,238
0
0
17,748
0
6580
0
39,238
0
0
17,748
0
72
FOUNDATIONS, NON GOVERNMENTAL
1000 Other-Grant - Instr
490 -
Lifestyle Homes, Aides
12,259
17,110
6,307
9,235
4,781
12,259
1004
Fy12 Van Sickle Foundation
0
0
2,979
0
0
0
1027
2190 Other-Grant - Othr Sppt Svcs
490 -
E.L. Cord Foundation Grants
0
0
10,000
0
0
0
0627
Fy 13 Van Sickle Foundation
8,436
9,936
0
0
0
18,372
0732
2700 Other-Grant - Stdnt Transp
490 -
Fy 13 Van Sickle Foundation
1,500
0
0
0
0
1,500
0732
22,195
27,046
19,286
9,235
4,781
32,131
73
FULL DAY KINDERGARTEN
1000 Other-Grant - Instr
490 -
Full Day Kindergarten
334,045
119,405
104,386
313,993
98,374
334,045
2950
334,045
119,405
104,386
313,993
98,374
334,045
82
GIFTS & DONATIONS
2190 Undistributed - Othr Sppt Svcs
000 -
Lemmon Valley Es, Donation
10,000
732
0
9,268
0
10,732
0897
10,000
732
0
9,268
0
10,732
March 2015
WCSD FY16 Preliminary Budget
Page 127 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
3,339,599
3,896,796
3,165,476
3,207,049
1,520,473
3,577,563
154
MT ROSE ELEMENTARY
10
GENERAL FUND
2120 Undistributed - Guidance Svcs
000 -
Salaries & Benefits
79,197
81,776
73,463
75,397
32,536
79,197
0900
2130 Undistributed - Hlth Svcs
000 -
Salaries & Benefits
30,153
29,996
28,026
31,791
12,843
30,153
0900
2220 Undistributed - Library/Media Svcs
000 -
Operating
1,000
1,000
0
0
0
1,000
0000
Salaries & Benefits
43,996
44,116
44,626
46,015
18,643
43,996
0900
2410 Undistributed - Office Of Princ
000 -
Operating
0
1,000
0
0
0
0
0000
Travel/Mileage
250
250
0
0
0
250
0200
Professional Development
625
625
0
0
0
625
0232
Salaries & Benefits
195,927
196,442
186,563
189,113
97,333
195,927
0900
2610 Undistributed - Op Of Bldgs
000 -
Salaries & Benefits
131,636
133,474
121,090
126,475
58,608
131,636
0900
1000 Regular - Instr
100 -
Operating
22,475
25,354
20,660
20,508
16,071
28,732
0000
Textbooks
0
0
5,894
5,914
0
0
0066
Salaries & Benefits
1,150,399
1,369,008
1,057,028
1,076,404
540,890
1,150,399
0900
1000 Bilingual-Esl - Instr
420
-
Salaries & Benefits
85,653
88,196
80,226
82,316
35,268
85,653
0900
1,741,311
1,971,236
1,617,576
1,653,933
812,192
1,747,568
53
Special Ed IDEA
1000 Special - Instr
200 -
Sped Non-Proficient Interv
5,260
10,627
4,882
4,424
0
15,887
6393
5,260
10,627
4,882
4,424
0
15,887
58
SPECIAL EDUCATION
1000 Early Childhood/Pre-K Special - Instr
210 -
Salaries & Benefits
0
0
11,252
0
0
0
0900
1000 Resource - Instr
290 -
Salaries & Benefits
75,807
77,596
144,101
83,383
29,484
75,807
0900
75,807
77,596
155,353
83,383
29,484
75,807
59
CLASS SIZE REDUCTION AB964
1000 Regular - Instr
100 -
Salaries & Benefits
141,518
159,831
85,838
115,169
39,719
141,518
0900
141,518
159,831
85,838
115,169
39,719
141,518
60
NUTRITION SERVICES
3100 Undistributed - Food Svcs
000 -
Salaries & Benefits
30,882
37,856
34,039
35,298
15,824
30,882
0900
30,882
37,856
34,039
35,298
15,824
30,882
64
STATE GRANTS, MISC
1000 Other-Grant - Instr
490
-
Kindergarten Expansion
60,160
60,918
0
54,704
23,594
60,160
2900
4700 Other-Grant - Bldg Imprvmnt
490 -
Fdk Facilities S 19-4
0
202,306
0
0
168,604
175,708
2910
60,160
263,224
0
54,704
192,199
235,868
72
FOUNDATIONS, NON GOVERNMENTAL
2190 Other-Grant - Othr Sppt Svcs
490 -
Fy 13 Van Sickle Foundation
787
787
7,638
0
787
1,574
0732
2220 Other-Grant - Library/Media Svcs
490 -
Fy 13 Van Sickle Foundation
0
0
1,575
0
0
0
0732
March 2015
WCSD FY16 Preliminary Budget
Page 128 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
787
787
9,213
0
787
1,574
73
FULL DAY KINDERGARTEN
1000 Other-Grant - Instr
490 -
Full Day Kindergarten
163,161
86,997
120,775
158,246
35,181
163,161
2950
163,161
86,997
120,775
158,246
35,181
163,161
2,218,885
2,608,153
2,027,675
2,105,157
1,125,385
2,412,264
169
SILVER LAKE ELEMENTARY
10
GENERAL FUND
2120 Undistributed - Guidance Svcs
000 -
Salaries & Benefits
182,577
123,695
80,689
111,469
56,841
182,577
0900
2130 Undistributed - Hlth Svcs
000
-
Salaries & Benefits
47,194
47,684
9,064
45,106
21,762
47,194
0900
2220 Undistributed - Library/Media Svcs
000 -
Operating
500
500
182
1,925
2,078
815
0000
Salaries & Benefits
42,289
42,105
41,934
43,906
18,556
42,289
0900
2410 Undistributed - Office Of Princ
000 -
Operating
0
0
39
125
36
0
0000
Professional Development
625
625
0
404
0
625
0232
Salaries & Benefits
208,128
211,527
196,225
203,923
98,363
208,128
0900
2610 Undistributed - Op Of Bldgs
000 -
Salaries & Benefits
135,212
138,548
125,605
130,328
59,473
135,212
0900
1000 Regular - Instr
100
-
Operating
37,952
39,234
37,850
31,112
12,722
42,310
0000
Textbooks
0
0
10,467
11,390
0
0
0066
Professional Development
0
0
1,250
0
0
0
0232
Salaries & Benefits
1,801,199
1,623,928
1,859,189
1,788,340
794,077
1,801,199
0900
1000 Bilingual-Esl - Instr
420 -
Salaries & Benefits
93,430
96,053
118,166
90,678
46,381
93,430
0900
2,549,104
2,323,899
2,480,659
2,458,707
1,110,290
2,553,777
53
Special Ed IDEA
1000 Special - Instr
200 -
Sped Non-Proficient Interv
9,070
9,070
7,223
7,264
0
18,140
6393
9,070
9,070
7,223
7,264
0
18,140
58
SPECIAL EDUCATION
1000 Resource - Instr
290 -
Salaries & Benefits
139,447
146,484
152,191
134,402
62,053
139,447
0900
139,447
146,484
152,191
134,402
62,053
139,447
59
CLASS SIZE REDUCTION AB964
1000 Regular - Instr
100 -
Salaries & Benefits
339,140
356,383
38,790
161,196
92,758
339,140
0900
339,140
356,383
38,790
161,196
92,758
339,140
60
NUTRITION SERVICES
3100 Undistributed - Food Svcs
000
-
Salaries & Benefits
41,465
40,291
37,356
39,863
16,245
41,465
0900
41,465
40,291
37,356
39,863
16,245
41,465
64
STATE GRANTS, MISC
1000 Other-Grant - Instr
490 -
Kindergarten Expansion
96,736
164,008
0
137,954
73,325
96,736
2900
4700 Other-Grant - Bldg Imprvmnt
490 -
K Csr Facilities S 23-3
0
542,970
0
21,622
543,527
543,527
2920
96,736
706,978
0
159,576
616,852
640,263
68
TITLE III, ENGLISH LANGUAGE ACQUISITION
1000 Bilingual-Esl - Instr
420 -
-
March 2015
WCSD FY16 Preliminary Budget
Page 129 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
Tit Iii Limited English Profic
0
32,812
0
0
15,503
0
6580
0
32,812
0
0
15,503
0
72
FOUNDATIONS, NON GOVERNMENTAL
1000 Other-Grant - Instr
490 -
Lifestyle Homes Kinder Amig
25,202
21,414
21,319
20,912
9,704
25,202
0616
Fy12 Van Sickle Foundation
9,600
9,600
0
0
0
19,200
1027
Fy 14 Van Sickle Foundation
10,000
1,948
0
8,052
982
11,948
1042
2190 Other-Grant - Othr Sppt Svcs
490 -
Fy 13 Van Sickle Foundation
532
532
9,468
0
0
1,064
0732
2220 Other-Grant - Library/Media Svcs
490 -
Fy12 Van Sickle Foundation
400
400
0
0
0
800
1027
2230 Other-Grant - Instr Technology
490 -
E.L. Cord Foundation Grants
15,000
0
0
15,000
0
15,000
0627
60,733
33,894
30,788
43,965
10,686
73,213
73
FULL DAY KINDERGARTEN
1000 Other-Grant - Instr
490
-
Full Day Kindergarten
0
208,690
0
0
48,447
0
2950
0
208,690
0
0
48,447
0
78
FEDERAL EDU JOBS
1000 Other-Grant - Instr
490 -
Arra Edu Jobs
0
0
29,142
0
0
0
7530
0
0
29,142
0
0
0
3,235,696
3,858,500
2,776,149
3,004,972
1,972,832
3,805,445
171
ALICE SMITH ELEMENTARY
10
GENERAL FUND
2120 Undistributed - Guidance Svcs
000 -
Salaries & Benefits
102,130
104,899
101,962
96,870
43,713
102,130
0900
2130 Undistributed - Hlth Svcs
000 -
Salaries & Benefits
34,718
32,503
31,782
36,623
14,417
34,718
0900
2220 Undistributed - Library/Media Svcs
000 -
Operating
2,000
2,000
0
0
0
2,000
0000
Salaries & Benefits
36,074
36,068
20,586
37,713
14,098
36,074
0900
2410 Undistributed - Office Of Princ
000
-
Operating
2,000
2,000
0
870
0
2,000
0000
Travel/Mileage
500
500
0
0
0
500
0200
Professional Development
1,250
1,250
0
0
0
1,250
0232
Salaries & Benefits
357,433
338,286
318,422
328,766
148,635
357,433
0900
2610 Undistributed - Op Of Bldgs
000 -
Salaries & Benefits
150,841
159,848
138,393
144,722
57,155
150,841
0900
1000 Regular - Instr
100 -
Operating
43,595
42,862
37,589
44,215
18,763
46,670
0000
Textbooks
0
0
10,731
11,831
0
0
0066
Professional Development
0
0
2,029
0
0
0
0232
Salaries & Benefits
1,723,545
1,807,300
2,012,011
1,818,339
894,138
1,723,545
0900
1000 Bilingual-Esl - Instr
420 -
Salaries & Benefits
215,621
236,713
182,142
202,301
106,969
215,621
0900
2,669,706
2,764,228
2,855,647
2,722,248
1,297,888
2,672,781
50
TITLE I
1000 Other-Grant - Instr
490 -
Title Ia Basic Grant
0
143,911
0
0
96,605
115,807
6330
Ia Non-Proficient Interv
0
21,390
0
0
4,213
21,390
6333
2120 Other-Grant - Guidance Svcs
490 -
Title Ia Basic Grant
0
41,596
0
0
15,837
31,695
6330
2213 Other-Grant - Instr Staff Training
490
-
March 2015
WCSD FY16 Preliminary Budget
Page 130 of 548
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