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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
41,334
0
0
19,645
40,270
6330
2220 Other-Grant - Library/Media Svcs
490 -
Title Ia Basic Grant
0
10,050
0
0
0
0
6330
2322 Other-Grant - Community Relations
490 -
Title Ia Basic Grant
0
33,371
0
0
14,307
44,728
6330
0
291,653
0
0
150,607
253,890
53
Special Ed IDEA
1000 Special - Instr
200 -
Sped Non-Proficient Interv
17,820
0
7,983
16,724
0
17,820
6393
17,820
0
7,983
16,724
0
17,820
58
SPECIAL EDUCATION
1000 Early Childhood/Pre-K Special - Instr
210 -
Salaries & Benefits
131,703
132,720
165,643
139,972
63,517
131,703
0900
1000 Resource - Instr
290 -
Salaries & Benefits
195,314
199,655
152,625
173,178
79,090
195,314
0900
327,017
332,375
318,268
313,150
142,607
327,017
59
CLASS SIZE REDUCTION AB964
1000 Regular - Instr
100 -
Salaries & Benefits
299,588
440,543
62,528
158,822
139,422
299,588
0900
299,588
440,543
62,528
158,822
139,422
299,588
60
NUTRITION SERVICES
3100 Undistributed - Food Svcs
000 -
Salaries & Benefits
39,520
39,610
32,854
37,459
16,257
39,520
0900
39,520
39,610
32,854
37,459
16,257
39,520
64
STATE GRANTS, MISC
1000 Other-Grant - Instr
490 -
Kindergarten Expansion
161,154
0
0
195,490
23,320
161,154
2900
4700 Other-Grant - Bldg Imprvmnt
490
-
K Csr Facilities S 23-3
0
272,803
0
10,290
272,803
272,803
2920
161,154
272,803
0
205,780
296,123
433,957
72
FOUNDATIONS, NON GOVERNMENTAL
1000 Other-Grant - Instr
490 -
Lifestyle Homes, Aides
13,190
12,397
10,467
11,464
4,728
13,190
1004
2213 Other-Grant - Instr Staff Training
490 -
Fy 14 Van Sickle Foundation
10,000
490
0
9,510
0
10,490
1042
23,190
12,887
10,467
20,974
4,728
23,680
73
FULL DAY KINDERGARTEN
1000 Other-Grant - Instr
490
-
Full Day Kindergarten
141,639
250,566
121,897
106,120
97,581
141,639
2950
141,639
250,566
121,897
106,120
97,581
141,639
78
FEDERAL EDU JOBS
1000 Other-Grant - Instr
490 -
Arra Edu Jobs
0
0
14,577
0
0
0
7530
0
0
14,577
0
0
0
3,679,634
4,404,665
3,424,221
3,581,275
2,145,212
4,209,893
271
ZONE 1
10
GENERAL FUND
2210 Undistributed - Imprv Of Instr
000 -
Salaries & Benefits
0
0
333,049
-4,463
0
0
0900
2321 Undistributed - Office Of Supt
000 -
Operating
13,500
13,500
7,652
26,843
2,975
15,357
0000
Annual Fees & Svcs
0
0
2,588
0
0
0
0202
March 2015
WCSD FY16 Preliminary Budget
Page 131 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
Professional Development
625
625
0
0
0
0
0232
Salaries & Benefits
204,655
215,772
387,334
228,921
110,707
204,655
0900
218,780
229,897
730,623
251,301
113,682
220,012
218,780
229,897
730,623
251,301
113,682
220,012
320
O'BRIEN S.T.E.M. ACADEMY
10
GENERAL FUND
2120 Undistributed - Guidance Svcs
000 -
Salaries & Benefits
298,541
290,765
294,412
301,867
126,204
298,541
0900
2130 Undistributed - Hlth Svcs
000 -
Salaries & Benefits
27,978
27,207
26,991
26,768
11,718
27,978
0900
2220 Undistributed - Library/Media Svcs
000
-
Operating
6,000
6,000
4,068
640
556
6,000
0000
Salaries & Benefits
77,874
80,344
72,407
74,535
31,978
77,874
0900
2410 Undistributed - Office Of Princ
000 -
Operating
0
0
36
1,408
0
0
0000
Travel/Mileage
1,203
1,203
0
0
0
1,203
0200
Professional Development
1,875
1,875
0
0
0
1,875
0232
Salaries & Benefits
391,732
474,030
414,631
376,714
199,108
391,732
0900
2610 Undistributed - Op Of Bldgs
000 -
Salaries & Benefits
271,279
276,708
253,677
257,748
120,138
271,279
0900
1000 Regular - Instr
100
-
Operating
51,183
53,121
52,139
29,025
25,575
57,696
0000
Interventions/Stretch Runs
0
0
794
0
0
0
0086
Ms Initiatives
0
0
0
19,110
0
0
0399
Salaries & Benefits
1,951,127
1,937,663
1,707,515
1,760,005
771,884
1,951,127
0900
1000 Gifted And Talented - Instr
270 -
Salaries & Benefits
0
0
37,376
-20
0
0
0900
1000 Bilingual-Esl - Instr
420 -
Salaries & Benefits
69,972
61,334
63,867
66,593
21,912
69,972
0900
1000 Co-Curricular - Instr
910 -
Salaries & Benefits
0
0
36
8,168
25
0
0900
1000 Athletics - Instr
920 -
Salaries & Benefits
21,141
18,162
15,240
16,276
4,188
21,141
0900
3,169,904
3,228,413
2,943,188
2,938,835
1,313,285
3,176,417
50
TITLE I
1000 Other-Grant - Instr
490 -
Title Ia Basic Grant
0
131,373
0
0
47,034
101,956
6330
Ia Non-Proficient Interv
0
19,872
0
0
4,341
19,872
6333
2213 Other-Grant - Instr Staff Training
490 -
Title Ia Basic Grant
0
10,127
0
0
6,572
10,479
6330
2220 Other-Grant - Library/Media Svcs
490
-
Title Ia Basic Grant
0
4,998
0
0
4,998
4,998
6330
2322 Other-Grant - Community Relations
490 -
Title Ia Basic Grant
0
16,654
0
0
7,197
18,599
6330
2410 Other-Grant - Office Of Princ
490 -
Title Ia Basic Grant
0
80,568
0
0
35,449
79,968
6330
0
263,592
0
0
105,590
235,872
53
Special Ed IDEA
1000 Special - Instr
200 -
Sped Non-Proficient Interv
28,068
0
0
14,983
0
28,068
6393
28,068
0
0
14,983
0
28,068
58
SPECIAL EDUCATION
1000 Self-Contained - Instr
280 -
Salaries & Benefits
246,137
275,167
138,602
171,745
69,548
246,137
0900
March 2015
WCSD FY16 Preliminary Budget
Page 132 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
1000 Self-Cont Autisum - Instr
285 -
Salaries & Benefits
0
0
-626
0
0
0
0900
1000 Resource - Instr
290 -
Salaries & Benefits
211,117
277,457
194,011
201,026
79,922
211,117
0900
457,254
552,624
331,987
372,771
149,470
457,254
60
NUTRITION SERVICES
3100 Undistributed - Food Svcs
000 -
Salaries & Benefits
114,353
106,952
104,437
111,790
46,613
114,353
0900
114,353
106,952
104,437
111,790
46,613
114,353
68
TITLE III, ENGLISH LANGUAGE ACQUISITION
1000 Bilingual-Esl - Instr
420 -
Tit Iii Limited English Profic
0
34,635
0
0
14,276
0
6580
0
34,635
0
0
14,276
0
75
ARRA, TITLE I
1000 Other-Grant - Instr
490 -
Arra(G)School Imp 1St
33,296
0
159,609
33,296
0
33,296
7430
2213 Other-Grant - Instr Staff Training
490
-
Arra(G)School Imp 1St
11,957
0
139,627
11,957
0
11,957
7430
2322 Other-Grant - Community Relations
490 -
Arra(G)School Imp 1St
0
0
13,860
0
0
0
7430
2410 Other-Grant - Office Of Princ
490 -
Arra(G)School Imp 1St
0
0
57,684
0
0
0
7430
2515 Other-Grant - Grant Svcs
490 -
Arra(G)School Imp 1St
1,552
0
16,892
1,552
0
1,552
7430
2610 Other-Grant - Op Of Bldgs
490 -
Arra(G)School Imp 1St
0
0
482
0
0
0
7430
2700 Other-Grant - Stdnt Transp
490
-
Arra(G)School Imp 1St
0
0
7,777
0
0
0
7430
46,805
0
395,932
46,805
0
46,805
82
GIFTS & DONATIONS
2230 Undistributed - Instr Technology
000 -
E.L. Cord O'Brien Ms
1,904
1,904
0
0
0
3,808
0847
1,904
1,904
0
0
0
3,808
3,818,289
4,188,120
3,775,545
3,485,184
1,629,234
4,062,579
335
SWOPE MIDDLE SCHOOL
10
GENERAL FUND
2120 Undistributed - Guidance Svcs
000 -
Salaries & Benefits
147,534
144,625
147,423
142,252
57,110
147,534
0900
2130 Undistributed - Hlth Svcs
000 -
Salaries & Benefits
19,490
28,683
31,877
26,347
6,091
19,490
0900
2220 Undistributed - Library/Media Svcs
000
-
Operating
7,000
5,000
5,678
6,378
5,570
7,105
0000
Salaries & Benefits
95,377
96,053
92,466
94,490
39,380
95,377
0900
2410 Undistributed - Office Of Princ
000 -
Operating
800
1,000
1,436
2,052
1,130
800
0000
Travel/Mileage
1,000
1,000
0
0
0
1,000
0200
Professional Development
1,250
1,250
0
0
0
1,250
0232
Salaries & Benefits
418,576
430,671
389,740
406,337
193,065
418,576
0900
2610 Undistributed - Op Of Bldgs
000 -
Salaries & Benefits
205,778
210,695
186,113
197,477
89,846
205,778
0900
1000 Regular - Instr
100
-
Operating
51,436
52,897
46,986
53,609
34,643
54,677
0000
Interventions/Stretch Runs
0
0
0
1,700
0
0
0086
Professional Development
0
0
55
0
0
0
0232
March 2015
WCSD FY16 Preliminary Budget
Page 133 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
Ms Initiatives
0
0
0
10,768
102
0
0399
Salaries & Benefits
1,721,035
1,710,947
1,714,101
1,731,229
689,564
1,721,035
0900
1000 Gifted And Talented - Instr
270 -
Salaries & Benefits
394,202
495,814
0
273,253
195,727
394,202
0900
1000 Vocational - Instr
300
-
Salaries & Benefits
95,377
96,053
175,224
93,978
39,378
95,377
0900
1000 Bilingual-Esl - Instr
420 -
Salaries & Benefits
34,398
36,799
34,061
35,845
3,975
34,398
0900
1000 Co-Curricular - Instr
910 -
Salaries & Benefits
0
0
-472
8,895
123
0
0900
1000 Athletics - Instr
920 -
Salaries & Benefits
22,131
18,162
16,380
18,190
4,401
22,131
0900
3,215,384
3,329,648
2,841,067
3,102,798
1,360,105
3,218,730
53
Special Ed IDEA
1000 Special - Instr
200 -
Sped Non-Proficient Interv
22,712
21,665
6,546
6,533
2,991
44,377
6393
22,712
21,665
6,546
6,533
2,991
44,377
58
SPECIAL EDUCATION
1000 Self-Contained - Instr
280 -
Salaries & Benefits
55,865
71,070
79,825
54,681
28,651
55,865
0900
1000 Resource - Instr
290 -
Salaries & Benefits
159,144
234,494
141,024
209,757
71,994
159,144
0900
215,008
305,565
220,849
264,438
100,645
215,008
60
NUTRITION SERVICES
3100 Undistributed - Food Svcs
000 -
Salaries & Benefits
90,644
84,210
94,435
93,394
37,290
90,644
0900
90,644
84,210
94,435
93,394
37,290
90,644
72
FOUNDATIONS, NON GOVERNMENTAL
1000 Regular - Instr
100 -
Confidence Foundation
0
0
324
0
0
0
1026
2190 Other-Grant - Othr Sppt Svcs
490 -
Wef Keyser Foundation
0
20,000
0
0
0
20,000
1262
2230 Other-Grant - Instr Technology
490 -
E.L. Cord Foundation Grants
0
0
10,000
0
0
0
0627
Hart Foundation
0
0
10,000
0
0
0
0689
Reno Rodeo Arena Lift
0
0
10,000
0
0
0
1036
0
20,000
30,324
0
0
20,000
82
GIFTS & DONATIONS
2230 Undistributed - Instr Technology
000 -
E.L. Cord Match Swope Ms
0
0
21,579
0
0
0
0890
0
0
21,579
0
0
0
3,543,748
3,761,088
3,214,799
3,467,163
1,501,031
3,588,759
355
COLD SPRINGS MIDDLE SCHOOL
10
GENERAL FUND
2120 Undistributed - Guidance Svcs
000 -
Salaries & Benefits
186,951
192,380
236,409
183,686
77,987
186,951
0900
2130 Undistributed - Hlth Svcs
000 -
Salaries & Benefits
20,411
26,180
27,594
23,145
12,276
20,411
0900
2220 Undistributed - Library/Media Svcs
000 -
Operating
3,000
3,000
0
0
3,638
3,504
0000
Salaries & Benefits
0
0
2,061
28,060
15,295
0
0900
2410 Undistributed - Office Of Princ
000 -
Operating
5,000
5,000
0
0
0
5,000
0000
March 2015
WCSD FY16 Preliminary Budget
Page 134 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
Travel/Mileage
1,000
1,000
0
0
0
1,000
0200
Professional Development
1,250
1,250
0
0
0
1,250
0232
Salaries & Benefits
422,949
298,028
393,083
412,167
187,765
422,949
0900
2610 Undistributed - Op Of Bldgs
000 -
Salaries & Benefits
344,897
350,504
325,202
323,382
154,730
344,897
0900
1000 Regular - Instr
100 -
Operating
53,528
52,663
66,455
61,743
32,667
55,124
0000
Textbooks
0
0
2,057
0
0
0
0066
Interventions/Stretch Runs
0
0
183
0
0
0
0086
Ms Initiatives
0
0
0
4,590
0
4,500
0399
Salaries & Benefits
1,963,614
1,985,165
2,064,094
1,917,954
733,527
1,963,614
0900
1000 Vocational - Instr
300 -
Salaries & Benefits
162,721
165,790
159,783
161,130
67,035
162,721
0900
1000 Bilingual-Esl - Instr
420 -
Salaries & Benefits
29,602
0
38,987
31,539
0
29,602
0900
1000 Co-Curricular - Instr
910
-
Salaries & Benefits
0
0
513
8,476
123
0
0900
1000 Athletics - Instr
920 -
Salaries & Benefits
25,880
18,162
17,067
18,055
4,433
25,880
0900
3,220,803
3,099,123
3,333,489
3,173,927
1,289,476
3,227,403
53
Special Ed IDEA
1000 Special - Instr
200 -
Sped Non-Proficient Interv
35,479
31,450
6,321
16,030
1,619
66,929
6393
35,479
31,450
6,321
16,030
1,619
66,929
58
SPECIAL EDUCATION
1000 Self-Contained - Instr
280
-
Salaries & Benefits
67,905
70,273
188,555
65,238
27,834
67,905
0900
1000 Resource - Instr
290 -
Salaries & Benefits
213,523
271,720
194,209
239,875
118,483
213,523
0900
281,428
341,993
382,764
305,112
146,317
281,428
60
NUTRITION SERVICES
3100 Undistributed - Food Svcs
000 -
Salaries & Benefits
113,873
97,417
101,343
105,772
39,666
113,873
0900
113,873
97,417
101,343
105,772
39,666
113,873
72
FOUNDATIONS, NON GOVERNMENTAL
2190 Other-Grant - Othr Sppt Svcs
490 -
Assistance League Reno-Sp
699
0
14,561
699
0
699
1033
Wef Redfield Comm Outreac
800
2,500
0
2,380
300
3,300
1253
2700 Other-Grant - Stdnt Transp
490 -
Wef Redfield Comm Outreac
4,200
3,087
0
1,719
0
7,287
1253
5,699
5,587
14,561
4,797
300
11,286
3,657,281
3,575,571
3,838,478
3,605,639
1,477,378
3,700,918
530
RENO HIGH SCHOOL
10
GENERAL FUND
2120 Undistributed - Guidance Svcs
000 -
Salaries & Benefits
547,342
480,574
522,208
544,271
226,757
547,342
0900
2130 Undistributed - Hlth Svcs
000 -
Salaries & Benefits
36,873
35,863
35,161
36,685
15,223
36,873
0900
2220 Undistributed - Library/Media Svcs
000 -
Operating
12,000
12,000
7,486
10,935
12,075
12,202
0000
Salaries & Benefits
131,942
132,492
141,298
132,096
54,974
131,942
0900
2410 Undistributed - Office Of Princ
000
-
Operating
3,000
3,000
120
490
0
3,000
0000
Travel/Mileage
4,800
4,800
0
0
0
4,800
0200
March 2015
WCSD FY16 Preliminary Budget
Page 135 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
Professional Development
2,500
2,500
0
996
0
2,500
0232
Salaries & Benefits
857,810
800,872
801,376
848,004
396,210
857,810
0900
2610 Undistributed - Op Of Bldgs
000 -
Salaries & Benefits
599,453
625,306
587,865
591,596
269,833
599,453
0900
1000 Regular - Instr
100
-
Operating
132,275
135,429
131,055
143,302
29,330
154,604
0000
Intervention
0
0
20,977
55,987
0
0
0026
Textbooks
0
0
0
0
6,167
6,167
0066
Salaries & Benefits
5,122,605
5,408,466
4,808,036
5,015,702
2,188,233
5,122,605
0900
1000 Vocational - Instr
300 -
Salaries & Benefits
296,324
305,071
272,265
285,624
121,742
296,324
0900
1000 Bilingual-Esl - Instr
420 -
Salaries & Benefits
42,578
44,098
40,022
41,249
17,560
42,578
0900
1000 Summer School - Instr
440 -
Operating
0
0
0
1,369
16,715
0
0000
1000 Remediation - Instr
470
-
Intervention
0
0
0
82
6,011
51,775
0026
1000 Co-Curricular - Instr
910 -
Salaries & Benefits
0
0
2,120
31,665
13,290
0
0900
1000 Athletics - Instr
920 -
Salaries & Benefits
145,311
120,059
118,001
130,691
56,970
145,311
0900
7,934,813
8,110,528
7,487,990
7,870,743
3,431,090
8,015,286
53
Special Ed IDEA
1000 Special - Instr
200 -
Sped Dig Non-Prof Interventi
0
0
2,184
0
0
0
6413
0
0
2,184
0
0
0
54
VOCATIONAL EDUCATION
1000 Vocational - Instr
300 -
Cte State Allocated
0
6,425
3,829
1,461
3,005
6,425
3000
State Cte Competitive
6,827
0
9,101
8,718
0
6,827
3080
2213 Vocational - Instr Staff Training
300 -
State Cte Competitive
3,494
0
2,836
3,410
0
3,494
3080
2515 Vocational - Grant Svcs
300 -
Cte State Allocated
428
313
211
428
0
741
3000
State Cte Competitive
809
0
409
809
0
809
3080
2700 Vocational - Stdnt Transp
300
-
Cte State Allocated
8,599
0
2,326
7,131
0
8,599
3000
State Cte Competitive
5,922
0
0
4,094
0
5,922
3080
26,079
6,738
18,711
26,051
3,005
32,817
58
SPECIAL EDUCATION
1000 Self-Contained - Instr
280 -
Salaries & Benefits
160,967
186,661
124,583
161,402
59,391
160,967
0900
1000 Resource - Instr
290 -
Salaries & Benefits
380,824
400,705
340,972
374,593
161,047
380,824
0900
541,791
587,367
465,556
535,995
220,438
541,791
60
NUTRITION SERVICES
3100 Undistributed - Food Svcs
000
-
Salaries & Benefits
90,044
66,555
95,504
88,773
39,204
90,044
0900
90,044
66,555
95,504
88,773
39,204
90,044
72
FOUNDATIONS, NON GOVERNMENTAL
2190 Other-Grant - Othr Sppt Svcs
490 -
E.L. Cord Foundation Grants
0
0
0
10,000
0
0
0627
Hart Foundation
0
0
0
20,000
0
0
0689
Comm Fdn Western Nv #1
0
0
9,856
0
0
0
1015
Marie Crowley Foundation
0
0
0
10,000
0
0
1045
Signature Academy
1,793
0
199,900
1,793
0
1,793
1400
March 2015
WCSD FY16 Preliminary Budget
Page 136 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
2230 Other-Grant - Instr Technology
490 -
Mathewson Charitable
60,000
14,161
0
45,839
7,568
74,161
1044
61,793
14,161
209,756
87,632
7,568
75,954
82
GIFTS & DONATIONS
2190 Undistributed - Othr Sppt Svcs
000
-
Piazzo Facilities Improveme
435
0
1,313
435
0
435
0866
435
0
1,313
435
0
435
8,654,956
8,785,348
8,281,014
8,609,629
3,701,304
8,756,328
560
TMCC MAGNET HIGH SCHOOL PRGM
10
GENERAL FUND
2120 Undistributed - Guidance Svcs
000
-
Salaries & Benefits
102,459
96,192
95,023
99,941
42,369
102,459
0900
2410 Undistributed - Office Of Princ
000 -
Operating
600
600
34
2,785
135
570
0000
Travel/Mileage
1,200
1,200
0
0
0
1,200
0200
Professional Development
625
625
0
1,250
0
625
0232
Salaries & Benefits
193,123
192,500
181,698
187,922
87,521
193,123
0900
1000 Regular - Instr
100 -
Operating
20,442
21,370
19,809
20,530
13,531
19,788
0000
Tuition
410,000
489,000
348,159
296,411
165,531
410,000
0256
Salaries & Benefits
525,696
537,324
473,058
507,761
215,780
525,696
0900
1000 Co-Curricular - Instr
910
-
Salaries & Benefits
0
0
0
5,862
0
0
0900
1,254,146
1,338,811
1,117,781
1,122,461
524,868
1,253,462
58
SPECIAL EDUCATION
1000 Resource - Instr
290 -
Salaries & Benefits
13,116
14,005
12,825
12,811
5,611
13,116
0900
13,116
14,005
12,825
12,811
5,611
13,116
72
FOUNDATIONS, NON GOVERNMENTAL
2230 Other-Grant - Instr Technology
490 -
E.L. Cord Foundation Grants
25,000
25,000
0
0
25,000
50,000
0627
25,000
25,000
0
0
25,000
50,000
1,292,263
1,377,816
1,130,605
1,135,273
555,478
1,316,579
575
NORTH VALLEY HIGH SCHOOL
10
GENERAL FUND
2120 Undistributed - Guidance Svcs
000 -
Salaries & Benefits
691,889
645,472
590,549
695,605
273,652
691,889
0900
2130 Undistributed - Hlth Svcs
000 -
Salaries & Benefits
39,669
39,525
38,883
41,146
18,132
39,669
0900
2220 Undistributed - Library/Media Svcs
000 -
Operating
11,500
11,500
11,482
11,600
7,550
11,782
0000
Salaries & Benefits
130,353
131,930
168,463
127,597
53,572
130,353
0900
2322 Undistributed - Community Relations
000 -
Salaries & Benefits
35,285
35,096
37,912
35,496
14,215
35,285
0900
2410 Undistributed - Office Of Princ
000 -
Operating
2,000
2,000
39
494
866
2,000
0000
Travel/Mileage
6,000
6,000
0
0
0
6,000
0200
Professional Development
3,125
3,125
0
567
780
3,125
0232
Salaries & Benefits
892,663
1,019,552
921,882
942,201
458,989
892,663
0900
2610 Undistributed - Op Of Bldgs
000 -
Salaries & Benefits
689,435
686,906
645,337
650,898
298,068
689,435
0900
2660 Undistributed - Security
000 -
Salaries & Benefits
79,038
78,583
74,715
80,720
33,125
79,038
0900
March 2015
WCSD FY16 Preliminary Budget
Page 137 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
1000 Regular - Instr
100 -
Operating
126,118
126,645
162,459
114,622
76,480
171,791
0000
Alternate Education
420
420
375
216
0
420
0003
English As A Second Langu
350
350
0
168
0
350
0024
English/Language Arts
6,720
6,720
6,708
6,691
5,010
6,720
0025
Intervention
0
0
18,034
85,814
0
0
0026
Fine Arts
4,725
4,725
5,635
4,725
4,002
4,725
0027
Foreign Language
2,030
2,030
2,024
2,029
400
2,030
0028
Math
5,950
5,950
6,090
5,623
2,183
5,950
0045
Music
1,925
1,925
619
937
175
1,925
0047
Physical Education
2,730
2,730
1,920
2,626
1,124
2,730
0051
Special Ed (Gf Support)
1,500
2,000
1,313
1,159
1,476
1,500
0058
Science
8,575
8,575
8,587
8,538
2,355
8,575
0060
Social Studies
4,130
4,130
4,125
4,130
3,268
4,130
0061
Textbooks
0
0
0
0
8,274
8,274
0066
Professional Development
0
0
1,360
0
0
0
0232
Salaries & Benefits
5,500,822
5,914,762
5,260,971
5,197,957
2,294,484
5,500,822
0900
1000 Vocational - Instr
300
-
Career Center
500
500
481
494
0
500
0011
Business
2,675
2,675
2,669
2,675
1,992
2,675
0304
Home Economics
3,292
3,292
3,292
3,289
2,937
3,292
0320
Industrial Education
4,410
4,410
4,356
4,370
320
4,410
0324
Salaries & Benefits
452,047
393,814
397,065
461,981
153,074
452,047
0900
1000 Bilingual-Esl - Instr
420 -
Salaries & Benefits
157,322
161,057
171,879
132,553
64,607
157,322
0900
1000 Summer School - Instr
440 -
Operating
0
0
0
14,325
36,984
0
0000
1000 Remediation - Instr
470
-
Summer Jumpstart
0
0
0
0
6,037
8,663
0023
Intervention
0
0
0
578
20,466
77,140
0026
1000 Co-Curricular - Instr
910 -
Salaries & Benefits
5,704
0
18,563
37,096
20,080
5,704
0900
1000 Athletics - Instr
920 -
Salaries & Benefits
143,892
120,059
115,127
128,354
54,101
143,892
0900
9,016,795
9,426,457
8,682,912
8,807,274
3,918,778
9,156,827
52
Direct Federal Grants
1000 Other-Grant - Instr
490 -
High School Grad Initiative
297,633
362,896
257,841
246,654
84,480
617,512
4450
Py High School Grad Initiativ
31,452
57,669
15,516
31,452
57,669
89,121
4459
2120 Other-Grant - Guidance Svcs
490 -
High School Grad Initiative
67,865
104,692
54,230
56,116
25,590
163,246
4450
Py High School Grad Initiativ
6,615
8,310
0
6,615
8,310
14,925
4459
2290 Other-Grant - Othr Sppt Svcs-Instr
490 -
High School Grad Initiative
0
0
2,100
0
0
0
4450
2410 Other-Grant - Office Of Princ
490 -
High School Grad Initiative
140,270
142,179
93,876
101,516
33,438
251,770
4450
Py High School Grad Initiativ
32,701
33,783
30,234
32,701
33,783
66,484
4459
2700 Other-Grant - Stdnt Transp
490 -
High School Grad Initiative
6,000
18,900
20,255
2,248
363
24,900
4450
Py High School Grad Initiativ
653
725
0
653
725
1,378
4459
583,188
729,154
474,052
477,954
244,358
1,229,335
53
Special Ed IDEA
1000 Special - Instr
200 -
Sped Dig Non-Prof Interventi
0
0
3,373
0
0
0
6413
0
0
3,373
0
0
0
54
VOCATIONAL EDUCATION
1000 Vocational - Instr
300 -
Cte State Allocated
9,710
9,680
8,279
9,698
1,667
19,390
3000
March 2015
WCSD FY16 Preliminary Budget
Page 138 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
2213 Vocational - Instr Staff Training
300 -
Cte State Allocated
0
0
2,590
0
0
0
3000
2515 Vocational - Grant Svcs
300 -
Cte State Allocated
872
472
793
872
81
1,344
3000
2700 Vocational - Stdnt Transp
300 -
Cte State Allocated
7,820
0
12,275
7,832
0
7,820
3000
18,402
10,152
23,937
18,402
1,748
28,554
58
SPECIAL EDUCATION
1000 Self-Contained - Instr
280 -
Salaries & Benefits
199,328
251,843
205,417
191,250
86,791
199,328
0900
1000 Resource - Instr
290 -
Salaries & Benefits
801,348
929,021
848,721
848,474
352,451
801,348
0900
1,000,676
1,180,864
1,054,139
1,039,723
439,242
1,000,676
60
NUTRITION SERVICES
3100 Undistributed - Food Svcs
000 -
Salaries & Benefits
152,237
144,851
149,306
149,184
62,426
152,237
0900
152,237
144,851
149,306
149,184
62,426
152,237
72
FOUNDATIONS, NON GOVERNMENTAL
2190 Other-Grant - Othr Sppt Svcs
490 -
E.L. Cord Foundation Grants
0
10,000
0
0
10,000
10,000
0627
Comm Fdn Western Nv #1
104
0
8,630
104
0
104
1015
Comm Fdn Western Nv #2
0
0
9,499
0
0
0
1035
Fy 14 Pennington Sa
141,121
76,718
0
64,403
3,534
217,839
1414
141,225
86,718
18,129
64,507
13,534
227,942
78
FEDERAL EDU JOBS
1000 Other-Grant - Instr
490 -
Arra Edu Jobs
0
0
12,373
0
0
0
7530
0
0
12,373
0
0
0
10,912,523
11,578,197
10,418,221
10,557,044
4,680,086
11,795,572
GRAND TOTAL
60,485,057
64,833,512
57,745,863
58,511,295
27,319,398
64,244,694
March 2015
WCSD FY16 Preliminary Budget
Page 139 of 548
FY16 Summary Budget Report
for
Washoe County School District
Zone 2 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
101
LOIS ALLEN ELEMENTARY
10
GENERAL FUND
2120 Undistributed - Guidance Svcs
000 -
Salaries & Benefits
133,836
120,280
137,691
133,585
58,993
133,836
0900
2130 Undistributed - Hlth Svcs
000 -
Salaries & Benefits
0
27,177
26,693
26,166
12,211
0
0900
2220 Undistributed - Library/Media Svcs
000 -
Operating
0
0
963
0
0
0
0000
Salaries & Benefits
42,289
42,105
41,919
44,627
17,288
42,289
0900
2410 Undistributed - Office Of Princ
000 -
Operating
0
0
0
0
500
0
0000
Travel/Mileage
480
480
0
0
0
480
0200
Salaries & Benefits
333,969
308,640
315,295
328,193
146,380
333,969
0900
2610 Undistributed - Op Of Bldgs
000 -
Salaries & Benefits
137,315
125,504
120,669
117,725
54,884
137,315
0900
1000 Regular - Instr
100 -
Operating
42,297
41,237
44,750
37,191
11,961
43,380
0000
Textbooks
0
0
10,219
10,462
0
0
0066
Professional Development
0
0
228
0
0
0
0232
Salaries & Benefits
1,505,955
1,455,232
1,436,910
1,410,849
703,758
1,505,955
0900
1000 Bilingual-Esl - Instr
420 -
Salaries & Benefits
286,487
313,017
208,163
273,447
150,220
286,487
0900
2,482,628
2,433,672
2,343,500
2,382,245
1,156,195
2,483,711
50
TITLE I
1000 Other-Grant - Instr
490 -
Title Ia Basic Grant
243,362
127,173
162,923
238,516
25,643
311,068
6330
Ia Non-Proficient Interv
27,186
27,186
7,529
25,819
12,789
54,372
6333
2213 Other-Grant - Instr Staff Training
490 -
Title Ia Basic Grant
79,439
163,688
74,954
42,349
71,489
260,118
6330
2220 Other-Grant - Library/Media Svcs
490 -
Title Ia Basic Grant
8,500
0
3,192
0
0
8,500
6330
2322 Other-Grant - Community Relations
490 -
Title Ia Basic Grant
40,425
28,973
36,389
38,184
11,917
78,293
6330
2410 Other-Grant - Office Of Princ
490
-
Title Ia Basic Grant
8,986
9,258
7,791
7,988
4,050
18,233
6330
2700 Other-Grant - Stdnt Transp
490 -
Title Ia Basic Grant
0
0
1,100
0
0
0
6330
407,899
356,278
293,878
352,856
125,889
730,585
58
SPECIAL EDUCATION
1000 Early Childhood/Pre-K Special - Instr
210 -
Salaries & Benefits
47,034
56,696
55,725
59,687
26,306
47,034
0900
1000 Self-Contained - Instr
280 -
Salaries & Benefits
161,642
134,701
202,834
159,472
58,308
161,642
0900
2120 Self-Contained - Guidance Svcs
280 -
Salaries & Benefits
0
104,692
0
0
30,361
0
0900
1000 Resource - Instr
290 -
Salaries & Benefits
177,570
214,885
136,418
139,975
95,793
177,570
0900
386,246
510,974
394,977
359,135
210,768
386,246
59
CLASS SIZE REDUCTION AB964
1000 Regular - Instr
100 -
Salaries & Benefits
235,220
222,852
291,490
251,595
48,202
235,220
0900
235,220
222,852
291,490
251,595
48,202
235,220
60
NUTRITION SERVICES
3100 Undistributed - Food Svcs
000
-
Salaries & Benefits
58,130
54,873
53,787
61,441
27,453
58,130
0900
March 2015
WCSD FY16 Preliminary Budget
Page 140 of 548
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