271
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
285
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
283
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
308
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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