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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
E.L. Cord Foundation Grants
0
10,000
0
0
10,000
10,000
0627
Harrah'S Foundation
40,000
39,950
0
20,050
15,400
59,950
1031
Signature Academy
0
0
198,307
0
0
0
1400
2230 Other-Grant - Instr Technology
490 -
Comm Fdn Western Nv #1
0
7,800
0
0
7,776
7,800
1015
Comm Fdn Western Nv #2
10,000
8
0
9,992
0
10,008
1035
50,000
57,758
198,307
30,042
33,176
87,758
9,243,979
9,679,834
8,367,449
8,782,466
3,866,197
10,461,249
520
MCQUEEN HIGH SCHOOL
10
GENERAL FUND
2120 Undistributed - Guidance Svcs
000
-
Salaries & Benefits
483,398
464,075
456,335
478,329
200,396
483,398
0900
2130 Undistributed - Hlth Svcs
000 -
Salaries & Benefits
39,351
38,261
37,648
38,919
18,696
39,351
0900
2220 Undistributed - Library/Media Svcs
000 -
Operating
10,000
10,000
8,739
9,112
8,844
10,383
0000
Salaries & Benefits
153,723
156,528
148,575
157,426
63,416
153,723
0900
2410 Undistributed - Office Of Princ
000 -
Operating
37,067
37,067
1,297
13,387
5,887
37,037
0000
Travel/Mileage
3,600
3,600
0
0
0
3,600
0200
Professional Development
2,500
2,500
0
0
0
2,500
0232
Salaries & Benefits
843,975
814,195
823,092
838,210
396,802
843,975
0900
2610 Undistributed - Op Of Bldgs
000 -
Salaries & Benefits
568,442
580,064
533,798
548,971
241,508
568,442
0900
1000 Regular - Instr
100 -
Operating
122,342
118,345
158,568
156,779
76,993
139,943
0000
Intervention
0
0
9,737
11,209
0
0
0026
Textbooks
0
0
0
15,267
0
0
0066
Professional Development
0
0
783
0
0
0
0232
Salaries & Benefits
5,408,890
5,808,003
4,991,652
5,108,926
2,282,989
5,408,890
0900
1000 Vocational - Instr
300
-
Salaries & Benefits
448,509
422,115
421,247
418,196
167,894
448,509
0900
1000 Bilingual-Esl - Instr
420 -
Salaries & Benefits
40,881
42,136
38,116
39,116
16,758
40,881
0900
1000 Summer School - Instr
440 -
Operating
0
0
0
1,932
5,107
0
0000
1000 Remediation - Instr
470 -
Intervention
0
0
0
0
24,525
67,896
0026
1000 Co-Curricular - Instr
910 -
Salaries & Benefits
0
0
5,245
30,692
9,601
0
0900
1000 Athletics - Instr
920
-
Salaries & Benefits
148,195
120,059
117,316
127,387
58,265
148,195
0900
8,310,874
8,616,948
7,752,148
7,993,859
3,577,681
8,396,725
20
BUILDING & SITES
4700 Undistributed - Bldg Imprvmnt
000 -
Fd40-Administration
0
0
36,399
3,157
17,489
20,000
0501
0
0
36,399
3,157
17,489
20,000
53
Special Ed IDEA
1000 Special - Instr
200 -
Sped Dig Non-Prof Interventi
0
0
1,862
0
0
0
6413
0
0
1,862
0
0
0
54
VOCATIONAL EDUCATION
1000 Vocational - Instr
300 -
Cte State Allocated
15,626
10,025
13,819
15,622
6,640
25,651
3000
March 2015
WCSD FY16 Preliminary Budget
Page 161 of 548
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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
2515 Vocational - Grant Svcs
300 -
Cte State Allocated
859
489
585
859
0
1,348
3000
2700 Vocational - Stdnt Transp
300 -
Cte State Allocated
1,628
0
3,265
1,628
0
1,628
3000
18,113
10,514
17,669
18,109
6,640
28,627
58
SPECIAL EDUCATION
1000 Self-Contained - Instr
280 -
Salaries & Benefits
215,103
281,185
197,714
207,663
91,950
215,103
0900
1000 Resource - Instr
290 -
Salaries & Benefits
451,709
497,061
467,577
439,640
200,079
451,709
0900
666,811
778,245
665,291
647,304
292,029
666,811
60
NUTRITION SERVICES
3100 Undistributed - Food Svcs
000 -
Salaries & Benefits
95,987
89,712
138,844
122,837
45,784
95,987
0900
95,987
89,712
138,844
122,837
45,784
95,987
72
FOUNDATIONS, NON GOVERNMENTAL
2190 Other-Grant - Othr Sppt Svcs
490
-
Hughes & Jones Music
0
5,000
0
0
5,000
5,000
1018
Fy 14 Pennington Sa
26,000
0
0
26,000
0
26,000
1414
2230 Other-Grant - Instr Technology
490 -
E.L. Cord Foundation Grants
0
10,000
0
0
0
10,000
0627
26,000
15,000
0
26,000
5,000
41,000
9,117,785
9,510,419
8,612,213
8,811,265
3,944,623
9,249,149
GRAND TOTAL
65,299,451
69,441,091
59,885,133
62,726,383
29,625,862
71,691,763
March 2015
WCSD FY16 Preliminary Budget
Page 162 of 548
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FY16 Summary Budget Report
for
Washoe County School District
Zone 3 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
116
EDWIN DODSON ELEMENTARY
10
GENERAL FUND
2120 Undistributed - Guidance Svcs
000 -
Salaries & Benefits
84,836
73,278
77,840
82,101
26,051
84,836
0900
2130 Undistributed - Hlth Svcs
000 -
Salaries & Benefits
42,579
29,200
30,349
24,151
9,157
42,579
0900
2220 Undistributed - Library/Media Svcs
000 -
Operating
3,500
3,500
330
218
450
3,500
0000
Salaries & Benefits
40,196
37,343
15,237
42,028
15,639
40,196
0900
2410 Undistributed - Office Of Princ
000 -
Operating
0
0
450
519
497
0
0000
Travel/Mileage
250
250
0
0
0
250
0200
Professional Development
625
625
0
0
0
1,250
0232
Salaries & Benefits
202,261
245,792
181,875
195,332
115,108
202,261
0900
2610 Undistributed - Op Of Bldgs
000 -
Salaries & Benefits
121,994
119,536
113,341
112,579
50,224
121,994
0900
1000 Regular - Instr
100 -
Operating
22,768
24,266
25,856
25,925
11,126
25,275
0000
Textbooks
0
0
6,328
6,624
0
0
0066
Professional Development
0
0
139
0
0
0
0232
Salaries & Benefits
1,258,863
1,100,001
1,144,355
1,182,132
451,514
1,258,863
0900
1000 Bilingual-Esl - Instr
420
-
Salaries & Benefits
136,271
96,053
128,397
123,607
39,380
136,271
0900
1,914,143
1,729,844
1,724,496
1,795,216
719,145
1,917,275
50
TITLE I
1000 Other-Grant - Instr
490 -
Title Ia Basic Grant
0
118,265
0
0
45,610
103,876
6330
Ia Non-Proficient Interv
0
16,557
0
0
2,998
12,190
6333
2213 Other-Grant - Instr Staff Training
490 -
Title Ia Basic Grant
0
4,792
0
0
1,475
5,552
6330
2322 Other-Grant - Community Relations
490 -
Title Ia Basic Grant
0
16,109
0
0
4,225
23,072
6330
0
155,724
0
0
54,308
144,690
53
Special Ed IDEA
1000 Special - Instr
200 -
Sped Non-Proficient Interv
7,293
0
6,059
8,213
0
7,293
6393
7,293
0
6,059
8,213
0
7,293
58
SPECIAL EDUCATION
2410 Special - Office Of Princ
200 -
Salaries & Benefits
0
39,766
0
0
18,143
0
0900
1000 Early Childhood/Pre-K Special - Instr
210 -
Salaries & Benefits
75,842
70,976
0
58,187
27,758
75,842
0900
1000 Self-Contained - Instr
280 -
Salaries & Benefits
185,955
146,589
190,564
167,675
90,325
185,955
0900
1000 Resource - Instr
290 -
Salaries & Benefits
73,613
74,822
79,730
72,623
30,136
73,613
0900
335,411
332,153
270,293
298,485
166,361
335,411
59
CLASS SIZE REDUCTION AB964
1000 Regular - Instr
100 -
Salaries & Benefits
166,335
245,972
251,180
145,102
71,806
166,335
0900
166,335
245,972
251,180
145,102
71,806
166,335
60
NUTRITION SERVICES
3100 Undistributed - Food Svcs
000 -
Salaries & Benefits
42,088
39,313
39,325
40,794
17,062
42,088
0900
42,088
39,313
39,325
40,794
17,062
42,088
March 2015
WCSD FY16 Preliminary Budget
Page 163 of 548
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FY16 Summary Budget Report
for
Washoe County School District
Zone 3 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
67
TITLE II, PART A, TEACHER TRAINING
2213 Other-Grant - Instr Staff Training
490 -
Title Iia Teacher Quality
14,398
0
0
10,649
0
14,398
7090
14,398
0
0
10,649
0
14,398
68
TITLE III, ENGLISH LANGUAGE ACQUISITION
1000 Bilingual-Esl - Instr
420
-
Tit Iii Limited English Profic
0
47,962
0
0
9,329
0
6580
0
47,962
0
0
9,329
0
72
FOUNDATIONS, NON GOVERNMENTAL
1000 Other-Grant - Instr
490 -
Fy 14 Van Sickle Foundation
2,277
207
0
2,070
0
2,484
1042
2190 Other-Grant - Othr Sppt Svcs
490 -
Fy 13 Van Sickle Foundation
405
405
9,485
0
0
810
0732
2220 Other-Grant - Library/Media Svcs
490 -
Fy 14 Van Sickle Foundation
212
212
0
0
0
424
1042
2230 Other-Grant - Instr Technology
490 -
E.L. Cord Foundation Grants
0
0
20,000
0
0
0
0627
Fy 14 Van Sickle Foundation
7,373
173
0
7,200
0
7,546
1042
10,267
997
29,485
9,270
0
11,264
73
FULL DAY KINDERGARTEN
1000 Other-Grant - Instr
490 -
Full Day Kindergarten
205,648
279,349
31,708
194,749
85,896
205,648
2950
205,648
279,349
31,708
194,749
85,896
205,648
2,695,582
2,831,313
2,352,546
2,502,478
1,123,906
2,844,401
131
HIDDEN VALLEY ELEMENTARY
10
GENERAL FUND
2120 Undistributed - Guidance Svcs
000 -
Salaries & Benefits
99,592
100,310
103,560
106,624
44,219
99,592
0900
2130 Undistributed - Hlth Svcs
000 -
Salaries & Benefits
72,785
84,078
29,058
30,065
12,627
72,785
0900
2220 Undistributed - Library/Media Svcs
000 -
Operating
1,400
1,400
1,373
1,163
379
1,400
0000
Salaries & Benefits
39,348
38,221
37,457
40,078
14,697
39,348
0900
2410 Undistributed - Office Of Princ
000 -
Operating
0
0
208
122
0
0
0000
Travel/Mileage
250
250
0
0
0
250
0200
Professional Development
625
625
0
625
0
625
0232
Salaries & Benefits
209,453
212,229
196,484
206,269
100,364
209,453
0900
2610 Undistributed - Op Of Bldgs
000 -
Salaries & Benefits
147,940
134,485
136,859
140,648
57,429
147,940
0900
1000 Regular - Instr
100 -
Operating
29,601
30,881
29,134
30,496
19,890
33,284
0000
Textbooks
0
0
7,590
8,188
0
0
0066
Professional Development
0
0
-4
0
0
0
0232
Salaries & Benefits
1,393,318
1,383,553
1,404,993
1,366,877
594,994
1,393,318
0900
1000 Bilingual-Esl - Instr
420 -
Salaries & Benefits
74,238
94,038
120,290
74,247
36,912
74,238
0900
2,068,550
2,080,070
2,067,002
2,005,403
881,511
2,072,233
53
Special Ed IDEA
1000 Special - Instr
200 -
Sped Non-Proficient Interv
8,018
10,327
4,901
6,900
3,954
18,345
6393
8,018
10,327
4,901
6,900
3,954
18,345
58
SPECIAL EDUCATION
1000 Self-Contained - Instr
280
-
March 2015
WCSD FY16 Preliminary Budget
Page 164 of 548
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FY16 Summary Budget Report
for
Washoe County School District
Zone 3 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
94,644
110,177
82,977
86,730
33,729
94,644
0900
1000 Self-Cont Autisum - Instr
285 -
Salaries & Benefits
0
0
-2
0
0
0
0900
1000 Resource - Instr
290 -
Salaries & Benefits
87,931
93,725
91,363
27,302
22,155
87,931
0900
2150 Resource Prg-Other Disability - Speech/Audiology
299
-
Salaries & Benefits
221,336
227,496
195,129
206,935
90,756
221,336
0900
403,911
431,398
369,466
320,967
146,640
403,911
59
CLASS SIZE REDUCTION AB964
1000 Regular - Instr
100 -
Salaries & Benefits
282,365
298,257
153,403
272,189
69,400
282,365
0900
282,365
298,257
153,403
272,189
69,400
282,365
60
NUTRITION SERVICES
3100 Undistributed - Food Svcs
000 -
Salaries & Benefits
21,878
23,225
13,732
18,684
8,711
21,878
0900
21,878
23,225
13,732
18,684
8,711
21,878
64
STATE GRANTS, MISC
1000 Other-Grant - Instr
490 -
Kindergarten Expansion
0
191,713
0
0
19,075
0
2900
0
191,713
0
0
19,075
0
68
TITLE III, ENGLISH LANGUAGE ACQUISITION
1000 Bilingual-Esl - Instr
420 -
Tit Iii Limited English Profic
0
25,930
0
0
8,675
0
6580
0
25,930
0
0
8,675
0
72
FOUNDATIONS, NON GOVERNMENTAL
1000 Other-Grant - Instr
490 -
Lifestyle Homes, Aides
0
5,746
0
0
2,109
0
1004
2190 Other-Grant - Othr Sppt Svcs
490
-
Hinckley Hidden Valley
10,000
455
0
19,545
337
10,455
1040
2230 Other-Grant - Instr Technology
490 -
E.L. Cord Foundation Grants
0
0
20,000
0
0
0
0627
Hart Foundation
19,200
0
0
19,200
0
19,200
0689
Fy 14 Van Sickle Foundation
10,000
0
0
10,000
0
10,000
1042
39,200
6,201
20,000
48,745
2,446
39,655
2,823,922
3,067,120
2,628,504
2,672,888
1,140,411
2,838,387
133
HUFFAKER ELEMENTARY
10
GENERAL FUND
2120 Undistributed - Guidance Svcs
000 -
Salaries & Benefits
49,279
99,285
48,533
49,941
40,839
49,279
0900
2130 Undistributed - Hlth Svcs
000 -
Salaries & Benefits
30,838
30,007
29,240
29,247
13,789
30,838
0900
2220 Undistributed - Library/Media Svcs
000
-
Operating
1,000
1,000
0
992
110
1,269
0000
Salaries & Benefits
47,148
47,155
47,600
46,957
20,233
47,148
0900
2410 Undistributed - Office Of Princ
000 -
Travel/Mileage
250
250
0
0
0
250
0200
Professional Development
625
625
0
0
0
625
0232
Salaries & Benefits
196,647
205,043
181,337
191,057
96,225
196,647
0900
2610 Undistributed - Op Of Bldgs
000 -
Salaries & Benefits
116,468
122,704
113,551
114,090
52,847
116,468
0900
1000 Regular - Instr
100 -
Operating
31,448
28,596
34,739
31,499
23,198
27,786
0000
Textbooks
0
0
7,920
8,372
0
0
0066
Salaries & Benefits
1,636,257
1,457,403
1,484,576
1,621,336
754,000
1,636,257
0900
March 2015
WCSD FY16 Preliminary Budget
Page 165 of 548
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FY16 Summary Budget Report
for
Washoe County School District
Zone 3 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 Bilingual-Esl - Instr
420 -
Salaries & Benefits
30,385
32,817
33,879
31,642
11,274
30,385
0900
2,140,346
2,024,885
1,981,375
2,125,134
1,012,514
2,136,953
53
Special Ed IDEA
1000 Special - Instr
200
-
Sped Non-Proficient Interv
7,962
14,820
2,557
376
0
22,782
6393
7,962
14,820
2,557
376
0
22,782
58
SPECIAL EDUCATION
1000 Early Childhood/Pre-K Special - Instr
210 -
Salaries & Benefits
117,850
117,768
112,861
112,987
53,840
117,850
0900
1000 Self-Cont Autisum - Instr
285 -
Salaries & Benefits
160,859
133,622
121,281
135,884
48,320
160,859
0900
1000 Resource - Instr
290 -
Salaries & Benefits
141,005
151,958
148,425
128,745
73,561
141,005
0900
419,714
403,348
382,567
377,615
175,721
419,714
59
CLASS SIZE REDUCTION AB964
1000 Regular - Instr
100
-
Salaries & Benefits
236,526
238,069
364,538
234,259
116,885
236,526
0900
236,526
238,069
364,538
234,259
116,885
236,526
60
NUTRITION SERVICES
3100 Undistributed - Food Svcs
000 -
Salaries & Benefits
20,166
13,127
14,759
10,382
5,673
20,166
0900
20,166
13,127
14,759
10,382
5,673
20,166
61
Tuition Based Full Day Kindergarden
1000 Other-Grant - Instr
490 -
Full Day Kindergarten
81,688
48,026
59,452
107,848
25,759
135,508
0660
81,688
48,026
59,452
107,848
25,759
135,508
64
STATE GRANTS, MISC
1000 Other-Grant - Instr
490 -
Kindergarten Expansion
0
62,293
0
0
9,424
0
2900
0
62,293
0
0
9,424
0
73
FULL DAY KINDERGARTEN
1000 Other-Grant - Instr
490 -
Full Day Kindergarten
0
112,451
0
0
11,488
0
2950
0
112,451
0
0
11,488
0
79
CATEGORICAL GRANTS (POSITION CONTROL)
1000 Regular - Instr
100 -
Operating
3,369
0
2,892
5,575
4,248
2,338
0000
3,369
0
2,892
5,575
4,248
2,338
2,909,771
2,917,020
2,808,139
2,861,189
1,361,714
2,973,987
135
TED HUNSBERGER ELEMENTARY
10
GENERAL FUND
2120 Undistributed - Guidance Svcs
000 -
Salaries & Benefits
111,402
115,171
106,436
98,212
37,952
111,402
0900
2130 Undistributed - Hlth Svcs
000 -
Salaries & Benefits
33,253
33,110
31,991
33,734
14,615
33,253
0900
2220 Undistributed - Library/Media Svcs
000 -
Operating
2,500
2,500
0
170
0
2,500
0000
Salaries & Benefits
39,348
38,221
38,707
38,845
16,023
39,348
0900
2410 Undistributed - Office Of Princ
000 -
Operating
17,000
17,000
239
0
0
17,000
0000
Travel/Mileage
500
500
0
0
0
500
0200
March 2015
WCSD FY16 Preliminary Budget
Page 166 of 548
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FY16 Summary Budget Report
for
Washoe County School District
Zone 3 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
1,250
1,250
0
747
0
1,250
0232
Salaries & Benefits
301,185
309,528
288,004
302,222
141,777
301,185
0900
2610 Undistributed - Op Of Bldgs
000 -
Salaries & Benefits
123,327
143,290
124,880
125,017
62,130
123,327
0900
1000 Regular - Instr
100
-
Operating
27,868
25,463
42,145
60,558
29,358
19,255
0000
Textbooks
0
0
11,043
12,094
0
0
0066
Interventions/Stretch Runs
0
0
306
0
0
0
0086
Salaries & Benefits
2,279,739
2,173,046
2,348,705
2,250,958
873,649
2,279,739
0900
1000 Gifted And Talented - Instr
270 -
Salaries & Benefits
296,647
322,172
0
237,747
128,170
296,647
0900
3,234,019
3,181,251
2,992,455
3,160,303
1,303,674
3,225,407
53
Special Ed IDEA
1000 Special - Instr
200 -
Sped Non-Proficient Interv
17,358
11,847
7,841
17,015
822
29,205
6393
17,358
11,847
7,841
17,015
822
29,205
58
SPECIAL EDUCATION
1000 Resource - Instr
290
-
Salaries & Benefits
156,519
95,285
107,044
110,410
38,236
156,519
0900
156,519
95,285
107,044
110,410
38,236
156,519
59
CLASS SIZE REDUCTION AB964
1000 Regular - Instr
100 -
Salaries & Benefits
233,128
241,198
239,449
164,031
96,458
233,128
0900
233,128
241,198
239,449
164,031
96,458
233,128
60
NUTRITION SERVICES
3100 Undistributed - Food Svcs
000 -
Salaries & Benefits
20,444
20,217
16,530
16,175
6,421
20,444
0900
20,444
20,217
16,530
16,175
6,421
20,444
61
Tuition Based Full Day Kindergarden
1000 Other-Grant - Instr
490 -
Full Day Kindergarten
82,611
85,522
99,782
100,391
43,361
206,631
0660
82,611
85,522
99,782
100,391
43,361
206,631
64
STATE GRANTS, MISC
1000 Other-Grant - Instr
490 -
Kindergarten Expansion
39,301
114,534
0
39,383
19,834
39,301
2900
4700 Other-Grant - Bldg Imprvmnt
490 -
K Csr Facilities S 23-3
0
5,303
0
665
9,875
152,864
2920
39,301
119,836
0
40,048
29,709
192,165
72
FOUNDATIONS, NON GOVERNMENTAL
2230 Other-Grant - Instr Technology
490 -
E.L. Cord Foundation Grants
0
15,000
0
0
0
15,000
0627
0
15,000
0
0
0
15,000
79
CATEGORICAL GRANTS (POSITION CONTROL)
1000 Regular - Instr
100 -
Operating
24,830
0
26,370
24,052
10,067
0
0000
24,830
0
26,370
24,052
10,067
0
3,808,210
3,770,156
3,489,470
3,632,426
1,528,748
4,078,499
136
INCLINE ELEMENTARY
10
GENERAL FUND
2120 Undistributed - Guidance Svcs
000 -
Salaries & Benefits
58,359
69,159
74,959
58,642
27,254
58,359
0900
2130 Undistributed - Hlth Svcs
000 -
Salaries & Benefits
19,965
26,654
19,045
27,593
9,913
19,965
0900
March 2015
WCSD FY16 Preliminary Budget
Page 167 of 548
FY16 Summary Budget Report
for
Washoe County School District
Zone 3 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
2220 Undistributed - Library/Media Svcs
000 -
Salaries & Benefits
41,964
41,819
41,800
42,544
16,226
41,964
0900
2410 Undistributed - Office Of Princ
000 -
Operating
1,000
1,000
0
6
0
1,000
0000
Professional Development
625
625
0
0
0
625
0232
Salaries & Benefits
162,373
168,110
173,783
186,447
86,750
162,373
0900
2610 Undistributed - Op Of Bldgs
000 -
Salaries & Benefits
131,923
142,893
129,633
125,840
60,737
131,923
0900
2710 Undistributed - Veh Oper-Transp
000 -
Salaries & Benefits
0
0
6,066
0
0
0
0900
1000 Regular - Instr
100 -
Operating
25,498
25,552
22,761
23,456
19,024
27,672
0000
Textbooks
0
0
7,555
7,832
0
0
0066
Salaries & Benefits
1,451,351
1,147,299
1,444,786
1,400,300
471,389
1,451,351
0900
1000 Bilingual-Esl - Instr
420 -
Salaries & Benefits
325,837
298,978
274,862
299,359
113,577
325,837
0900
2,218,894
1,922,090
2,195,250
2,172,018
804,869
2,221,068
20
BUILDING & SITES
4300 Undistributed - Arch & Engineering
000 -
Operating
0
0
4,500
0
3,500
3,500
0000
4700 Undistributed - Bldg Imprvmnt
000 -
Operating
0
0
114
0
0
0
0000
0
0
4,614
0
3,500
3,500
53
Special Ed IDEA
1000 Special - Instr
200 -
Sped Non-Proficient Interv
2,838
10,633
1,618
2,473
0
13,471
6393
2,838
10,633
1,618
2,473
0
13,471
58
SPECIAL EDUCATION
1000 Early Childhood/Pre-K Special - Instr
210 -
Salaries & Benefits
38,949
36,481
39,076
36,659
2,960
38,949
0900
1000 Self-Contained - Instr
280 -
Salaries & Benefits
0
74,697
11,850
0
30,124
0
0900
1000 Resource - Instr
290 -
Salaries & Benefits
151,455
61,045
130,775
144,657
21,615
151,455
0900
190,403
172,223
181,701
181,316
54,700
190,403
59
CLASS SIZE REDUCTION AB964
1000 Regular - Instr
100 -
Salaries & Benefits
231,304
252,334
129,460
196,879
50,574
231,304
0900
231,304
252,334
129,460
196,879
50,574
231,304
60
NUTRITION SERVICES
3100 Undistributed - Food Svcs
000 -
Salaries & Benefits
0
31,664
27,910
10,090
13,068
0
0900
0
31,664
27,910
10,090
13,068
0
64
STATE GRANTS, MISC
1000 Other-Grant - Instr
490 -
Kindergarten Expansion
114,159
86,870
0
150,801
50,640
114,159
2900
114,159
86,870
0
150,801
50,640
114,159
67
TITLE II, PART A, TEACHER TRAINING
2213 Other-Grant - Instr Staff Training
490 -
Title Iia Teacher Quality
11,101
0
0
2,211
0
11,101
7090
11,101
0
0
2,211
0
11,101
72
FOUNDATIONS, NON GOVERNMENTAL
1000 Other-Grant - Instr
490 -
Lifestyle Homes, Aides
0
14,584
0
5,533
4,518
0
1004
March 2015
WCSD FY16 Preliminary Budget
Page 168 of 548
FY16 Summary Budget Report
for
Washoe County School District
Zone 3 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
2190 Other-Grant - Othr Sppt Svcs
490 -
Fy 13 Van Sickle Foundation
0
0
10,000
0
0
0
0732
2230 Other-Grant - Instr Technology
490 -
Fy 14 Van Sickle Foundation
9,848
0
0
9,848
0
9,848
1042
9,848
14,584
10,000
15,381
4,518
9,848
73
FULL DAY KINDERGARTEN
1000 Other-Grant - Instr
490 -
Full Day Kindergarten
42,705
123,823
41,788
-3,495
18,520
42,705
2950
42,705
123,823
41,788
-3,495
18,520
42,705
79
CATEGORICAL GRANTS (POSITION CONTROL)
1000 Regular - Instr
100 -
Operating
69,600
0
69,709
68,193
28,479
0
0000
69,600
0
69,709
68,193
28,479
0
2,890,852
2,614,220
2,662,050
2,795,866
1,028,869
2,837,559
144
ELIZABETH LENZ ELEMENTARY
10
GENERAL FUND
2120 Undistributed - Guidance Svcs
000 -
Salaries & Benefits
44,698
77,395
31,388
29,207
24,348
44,698
0900
2130 Undistributed - Hlth Svcs
000 -
Salaries & Benefits
30,959
31,159
30,630
34,704
13,069
30,959
0900
2220 Undistributed - Library/Media Svcs
000 -
Operating
3,000
3,000
3,002
2,972
2,995
3,000
0000
Salaries & Benefits
39,348
35,709
37,169
40,012
13,395
39,348
0900
2410 Undistributed - Office Of Princ
000 -
Operating
0
0
282
0
0
0
0000
Travel/Mileage
250
250
0
0
0
250
0200
Professional Development
625
625
0
625
0
625
0232
Salaries & Benefits
251,083
205,396
196,932
200,446
102,094
251,083
0900
2610 Undistributed - Op Of Bldgs
000 -
Salaries & Benefits
142,923
146,543
132,117
138,059
64,401
142,923
0900
1000 Regular - Instr
100 -
Operating
28,119
27,042
22,937
27,413
16,598
29,532
0000
Textbooks
0
0
7,631
7,984
0
0
0066
Salaries & Benefits
1,703,553
1,510,625
1,636,966
1,694,924
630,323
1,703,553
0900
1000 Co-Curricular - Instr
910 -
Salaries & Benefits
0
0
0
0
538
0
0900
2,244,558
2,037,744
2,099,054
2,176,345
867,761
2,245,971
53
Special Ed IDEA
1000 Special - Instr
200 -
Sped Non-Proficient Interv
10,800
1,656
4,500
0
0
12,456
6393
10,800
1,656
4,500
0
0
12,456
58
SPECIAL EDUCATION
1000 Self-Cont Autisum - Instr
285
-
Salaries & Benefits
59,751
64,766
49,948
49,294
25,219
59,751
0900
1000 Resource - Instr
290 -
Salaries & Benefits
24,615
82,895
93,361
81,347
33,519
24,615
0900
84,367
147,662
143,309
130,641
58,739
84,367
59
CLASS SIZE REDUCTION AB964
1000 Regular - Instr
100 -
Salaries & Benefits
254,645
269,687
188,639
219,790
110,076
254,645
0900
254,645
269,687
188,639
219,790
110,076
254,645
60
NUTRITION SERVICES
3100 Undistributed - Food Svcs
000 -
-
March 2015
WCSD FY16 Preliminary Budget
Page 169 of 548
FY16 Summary Budget Report
for
Washoe County School District
Zone 3 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
19,339
20,048
16,521
15,701
7,293
19,339
0900
19,339
20,048
16,521
15,701
7,293
19,339
61
Tuition Based Full Day Kindergarden
1000 Other-Grant - Instr
490 -
Full Day Kindergarten
38,752
39,398
57,554
53,847
23,687
94,912
0660
38,752
39,398
57,554
53,847
23,687
94,912
64
STATE GRANTS, MISC
1000 Other-Grant - Instr
490 -
Kindergarten Expansion
0
39,398
0
0
5,956
0
2900
4700 Other-Grant - Bldg Imprvmnt
490 -
K Csr Facilities S 23-3
0
215,000
0
0
0
185,000
2920
0
254,398
0
0
5,956
185,000
72
FOUNDATIONS, NON GOVERNMENTAL
1000 Other-Grant - Instr
490 -
E.L. Cord Foundation Grants
0
0
0
2,500
0
0
0627
2190 Other-Grant - Othr Sppt Svcs
490
-
Ing Run For Something Bett
1,000
1,000
0
0
0
2,000
1003
1,000
1,000
0
2,500
0
2,000
79
CATEGORICAL GRANTS (POSITION CONTROL)
1000 Regular - Instr
100 -
Operating
11,808
0
2,905
11,577
1,132
0
0000
11,808
0
2,905
11,577
1,132
0
2,665,268
2,771,592
2,512,481
2,610,402
1,074,642
2,898,689
172
SMITHRIDGE S.T.E.M. ACADEMY
10
GENERAL FUND
2120 Undistributed - Guidance Svcs
000 -
Salaries & Benefits
140,865
89,889
136,612
138,904
51,428
140,865
0900
2130 Undistributed - Hlth Svcs
000 -
Salaries & Benefits
25,749
27,166
27,469
29,940
8,352
25,749
0900
2220 Undistributed - Library/Media Svcs
000 -
Operating
5,227
5,227
335
12
0
5,227
0000
Salaries & Benefits
39,315
38,329
35,849
33,234
15,206
39,315
0900
2410 Undistributed - Office Of Princ
000 -
Operating
0
0
717
343
54
0
0000
Travel/Mileage
500
500
0
0
0
500
0200
Professional Development
1,250
1,250
0
0
0
1,250
0232
Salaries & Benefits
360,032
338,645
322,970
342,013
158,723
360,032
0900
2610 Undistributed - Op Of Bldgs
000 -
Salaries & Benefits
127,315
129,745
102,462
123,125
55,269
127,315
0900
1000 Regular - Instr
100 -
Operating
43,000
43,067
48,935
48,917
26,070
42,149
0000
Textbooks
0
0
12,409
12,592
0
0
0066
Salaries & Benefits
1,522,561
1,606,740
1,445,319
1,579,981
727,050
1,522,561
0900
1000 Bilingual-Esl - Instr
420 -
Salaries & Benefits
503,660
508,333
362,719
463,328
182,133
503,660
0900
2,769,474
2,788,890
2,495,795
2,772,388
1,224,285
2,768,623
50
TITLE I
1000 Other-Grant - Instr
490 -
Title Ia Basic Grant
268,455
244,669
117,992
260,513
87,249
484,240
6330
Ia Non-Proficient Interv
25,944
25,944
0
26,440
0
51,888
6333
2213 Other-Grant - Instr Staff Training
490 -
Title Ia Basic Grant
10,318
21,916
89,401
0
0
10,318
6330
2220 Other-Grant - Library/Media Svcs
490 -
Title Ia Basic Grant
0
5,000
4,970
0
0
5,000
6330
March 2015
WCSD FY16 Preliminary Budget
Page 170 of 548
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