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
2322 Other-Grant - Community Relations
490 -
Title Ia Basic Grant
39,095
35,022
27,553
35,782
12,101
82,310
6330
2410 Other-Grant - Office Of Princ
490 -
Title Ia Basic Grant
0
0
24,622
0
0
0
6330
343,812
332,552
264,537
322,735
99,350
633,756
58
SPECIAL EDUCATION
1000 Early Childhood/Pre-K Special - Instr
210 -
Salaries & Benefits
170,106
174,731
175,043
167,287
83,795
170,106
0900
1000 Resource - Instr
290 -
Salaries & Benefits
192,432
197,598
180,929
185,498
94,401
192,432
0900
362,538
372,330
355,972
352,785
178,196
362,538
59
CLASS SIZE REDUCTION AB964
1000 Regular - Instr
100 -
Salaries & Benefits
376,346
363,845
259,332
250,811
190,974
376,346
0900
376,346
363,845
259,332
250,811
190,974
376,346
60
NUTRITION SERVICES
3100 Undistributed - Food Svcs
000
-
Salaries & Benefits
56,632
68,449
93,116
68,942
28,172
56,632
0900
56,632
68,449
93,116
68,942
28,172
56,632
64
STATE GRANTS, MISC
1000 Other-Grant - Instr
490 -
Kindergarten Expansion
53,790
0
0
48,766
13,450
53,790
2900
53,790
0
0
48,766
13,450
53,790
66
21st CENTURY GRANT
1000 Other-Grant - Instr
490 -
21St Century Lrn Cntr
140,289
96,239
86,358
117,799
45,723
204,096
7700
2213 Other-Grant - Instr Staff Training
490
-
21St Century Lrn Cntr
2,800
0
738
100
0
4,500
7700
2220 Other-Grant - Library/Media Svcs
490 -
21St Century Lrn Cntr
0
565
0
0
0
0
7700
2515 Other-Grant - Grant Svcs
490 -
21St Century Lrn Cntr
7,653
4,931
4,007
6,086
371
11,046
7700
3100 Other-Grant - Food Svcs
490 -
21St Century Lrn Cntr
4,775
4,000
3,750
4,200
4,175
8,775
7700
155,517
105,735
94,852
128,185
50,269
228,417
72
FOUNDATIONS, NON GOVERNMENTAL
1000 Other-Grant - Instr
490
-
Lifestyle Homes, Aides
12,348
10,254
3,656
3,394
2,830
12,348
1004
12,348
10,254
3,656
3,394
2,830
12,348
73
FULL DAY KINDERGARTEN
1000 Other-Grant - Instr
490 -
Full Day Kindergarten
279,262
415,798
249,319
267,564
167,421
279,262
2950
279,262
415,798
249,319
267,564
167,421
279,262
74
MEDICAID REIMBURSEMENTS
1000 Early Childhood/Pre-K Special - Instr
210 -
Medicaid
0
38,715
0
0
12,118
0
7890
0
38,715
0
0
12,118
0
75
ARRA, TITLE I
1000 Other-Grant - Instr
490 -
Arra(G)School Imp 1St
60,371
0
236,580
60,371
0
60,371
7430
2213 Other-Grant - Instr Staff Training
490 -
Arra(G)School Imp 1St
0
0
183,895
0
0
0
7430
2220 Other-Grant - Library/Media Svcs
490 -
-
March 2015
WCSD FY16 Preliminary Budget
Page 171 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
Arra(G)School Imp 1St
0
0
465
0
0
0
7430
2322 Other-Grant - Community Relations
490 -
Arra(G)School Imp 1St
0
0
395
0
0
0
7430
2515 Other-Grant - Grant Svcs
490 -
Arra(G)School Imp 1St
2,071
0
18,861
2,071
0
2,071
7430
2700 Other-Grant - Stdnt Transp
490
-
Arra(G)School Imp 1St
0
0
1,000
0
0
0
7430
62,442
0
441,196
62,442
0
62,442
82
GIFTS & DONATIONS
1000 Regular - Instr
100 -
Team Up  Smithridge Es
1,532
1,084
1,153
448
0
2,616
0817
1,532
1,084
1,153
448
0
2,616
4,473,693
4,497,653
4,258,928
4,278,460
1,967,064
4,836,770
273
ZONE 3
10
GENERAL FUND
2210 Undistributed - Imprv Of Instr
000 -
Salaries & Benefits
0
0
470,407
-152
0
0
0900
2321 Undistributed - Office Of Supt
000 -
Operating
13,500
13,500
9,511
13,907
11,673
14,500
0000
Annual Fees & Svcs
0
0
5,031
0
0
0
0202
Professional Development
625
625
0
0
0
0
0232
Salaries & Benefits
203,271
222,507
182,618
243,418
105,465
203,271
0900
Prof Devel Fix
0
0
2,122
146
0
0
2032
217,396
236,632
669,688
257,319
117,138
217,771
67
TITLE II, PART A, TEACHER TRAINING
2210 Other-Grant - Imprv Of Instr
490 -
Title Iia Teacher Quality
0
0
152,434
0
0
0
7090
0
0
152,434
0
0
0
217,396
236,632
822,122
257,319
117,138
217,771
315
INCLINE MIDDLE SCHOOL
10
GENERAL FUND
2120 Undistributed - Guidance Svcs
000 -
Salaries & Benefits
106,862
100,310
102,130
106,568
44,194
106,862
0900
2130 Undistributed - Hlth Svcs
000 -
Salaries & Benefits
29,644
28,853
28,155
29,741
10,347
29,644
0900
2220 Undistributed - Library/Media Svcs
000
-
Operating
1,000
1,000
152
21
211
1,000
0000
Salaries & Benefits
89,541
92,125
83,909
86,203
36,912
89,541
0900
2410 Undistributed - Office Of Princ
000 -
Operating
700
700
0
8
0
700
0000
Travel/Mileage
500
500
175
169
81
500
0200
Professional Development
625
625
0
0
0
625
0232
Salaries & Benefits
271,350
275,072
286,331
261,995
123,032
271,350
0900
2610 Undistributed - Op Of Bldgs
000 -
Salaries & Benefits
165,402
169,523
152,713
160,031
73,815
165,402
0900
2710 Undistributed - Veh Oper-Transp
000
-
Salaries & Benefits
0
0
6,066
0
0
0
0900
1000 Regular - Instr
100 -
Operating
15,210
17,253
13,444
15,060
16,134
22,550
0000
Ms Initiatives
0
0
0
7,146
825
2,400
0399
Salaries & Benefits
784,951
923,255
756,486
831,453
366,710
784,951
0900
1000 Vocational - Instr
300 -
Salaries & Benefits
77,504
78,795
150,921
76,095
31,819
77,504
0900
March 2015
WCSD FY16 Preliminary Budget
Page 172 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
40,881
42,136
38,071
39,124
16,749
40,881
0900
1000 Co-Curricular - Instr
910 -
Salaries & Benefits
0
0
11
3,047
0
0
0900
1000 Athletics - Instr
920 -
Salaries & Benefits
4,595
12,368
10,887
10,915
2,684
4,595
0900
1,588,764
1,742,515
1,629,452
1,627,575
723,513
1,598,504
53
Special Ed IDEA
1000 Special - Instr
200 -
Sped Non-Proficient Interv
4,322
3,960
2,960
667
1,833
8,282
6393
4,322
3,960
2,960
667
1,833
8,282
58
SPECIAL EDUCATION
1000 Self-Contained - Instr
280 -
Salaries & Benefits
31,480
0
32,862
32,508
0
31,480
0900
1000 Resource - Instr
290 -
Salaries & Benefits
110,144
118,509
106,762
110,378
44,536
110,144
0900
141,624
118,509
139,624
142,886
44,536
141,624
60
NUTRITION SERVICES
3100 Undistributed - Food Svcs
000 -
Salaries & Benefits
34,322
34,198
37,359
33,947
13,027
34,322
0900
34,322
34,198
37,359
33,947
13,027
34,322
72
FOUNDATIONS, NON GOVERNMENTAL
2230 Other-Grant - Instr Technology
490 -
Hart Foundation
1,596
1,596
0
0
0
3,191
0689
1,596
1,596
0
0
0
3,191
79
CATEGORICAL GRANTS (POSITION CONTROL)
1000 Regular - Instr
100
-
Operating
0
0
0
0
61
0
0000
0
0
0
0
61
0
1,770,627
1,900,777
1,809,395
1,805,075
782,970
1,785,923
325
PINE MIDDLE SCHOOL
10
GENERAL FUND
2120 Undistributed - Guidance Svcs
000
-
Salaries & Benefits
364,690
303,120
349,555
364,719
129,470
364,690
0900
2130 Undistributed - Hlth Svcs
000 -
Salaries & Benefits
27,382
24,098
27,951
26,628
9,502
27,382
0900
2220 Undistributed - Library/Media Svcs
000 -
Operating
8,500
8,500
3,882
13,887
5,364
8,500
0000
Salaries & Benefits
87,596
74,948
81,956
84,473
29,404
87,596
0900
2410 Undistributed - Office Of Princ
000 -
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
443,339
430,020
406,403
429,851
202,709
443,339
0900
2610 Undistributed - Op Of Bldgs
000 -
Salaries & Benefits
261,126
272,234
249,288
251,435
118,412
261,126
0900
1000 Regular - Instr
100 -
Operating
77,782
78,000
66,518
81,779
50,990
79,565
0000
Ms Initiatives
0
0
0
10,710
1,452
3,000
0399
Salaries & Benefits
2,821,333
2,919,586
2,684,339
2,807,191
1,159,323
2,821,333
0900
1000 Gifted And Talented - Instr
270 -
Salaries & Benefits
423,369
516,039
0
289,970
204,885
423,369
0900
1000 Bilingual-Esl - Instr
420 -
Salaries & Benefits
287,017
288,465
198,671
281,822
113,113
287,017
0900
March 2015
WCSD FY16 Preliminary Budget
Page 173 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 Co-Curricular - Instr
910 -
Salaries & Benefits
0
0
28
10,508
43
0
0900
1000 Athletics - Instr
920 -
Salaries & Benefits
22,658
18,162
15,566
16,836
3,254
22,658
0900
4,827,043
4,935,422
4,084,155
4,669,809
2,027,922
4,831,826
53
Special Ed IDEA
1000 Special - Instr
200 -
Sped Non-Proficient Interv
39,893
44,679
24,127
32,958
10,321
84,572
6393
39,893
44,679
24,127
32,958
10,321
84,572
55
SPECIAL GRANTS
2190 Other-Grant - Othr Sppt Svcs
490 -
Us Fish & Wildlife
4,076
0
2,523
4,076
0
4,076
4112
4,076
0
2,523
4,076
0
4,076
58
SPECIAL EDUCATION
1000 Self-Contained - Instr
280 -
Salaries & Benefits
87,688
111,404
185,439
83,461
43,906
87,688
0900
1000 Self-Cont Autisum - Instr
285
-
Salaries & Benefits
0
65,018
0
18,375
25,294
0
0900
1000 Resource - Instr
290 -
Salaries & Benefits
302,901
373,480
265,936
294,945
136,692
302,901
0900
390,589
549,902
451,374
396,780
205,891
390,589
60
NUTRITION SERVICES
3100 Undistributed - Food Svcs
000 -
Salaries & Benefits
132,907
126,872
127,640
131,055
57,687
132,907
0900
132,907
126,872
127,640
131,055
57,687
132,907
66
21st CENTURY GRANT
1000 Other-Grant - Instr
490
-
21St Century Lrn Cntr
134,678
112,985
79,937
123,592
34,852
202,485
7700
Py 21St Century Lrn Cntr
0
9,750
0
0
9,750
9,750
7709
2213 Other-Grant - Instr Staff Training
490 -
21St Century Lrn Cntr
3,800
0
738
2,381
0
5,500
7700
2515 Other-Grant - Grant Svcs
490 -
21St Century Lrn Cntr
7,841
4,472
3,658
6,280
281
11,234
7700
2700 Other-Grant - Stdnt Transp
490 -
21St Century Lrn Cntr
2,000
0
0
0
0
2,000
7700
148,319
127,207
84,332
132,252
44,883
230,969
72
FOUNDATIONS, NON GOVERNMENTAL
2190 Other-Grant - Othr Sppt Svcs
490
-
Assistance League Reno-Sp
1,410
0
13,591
1,410
0
1,410
1033
1,410
0
13,591
1,410
0
1,410
76
ARRA, SPECIAL ED
1000 Other-Grant - Instr
490 -
Reno Rodeo Ipads & Apps
0
0
1,500
0
0
0
1037
0
0
1,500
0
0
0
82
GIFTS & DONATIONS
1000 Regular - Instr
100 -
Team Up Pine Ms
1,273
1,458
70
560
34
2,730
0814
1,273
1,458
70
560
34
2,730
5,545,509
5,785,539
4,789,313
5,368,900
2,346,739
5,679,079
March 2015
WCSD FY16 Preliminary Budget
Page 174 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
345
VAUGHN MIDDLE SCHOOL
10
GENERAL FUND
2120 Undistributed - Guidance Svcs
000 -
Salaries & Benefits
202,431
211,601
198,672
210,644
85,657
202,431
0900
2130 Undistributed - Hlth Svcs
000 -
Salaries & Benefits
32,160
32,117
32,177
33,978
12,737
32,160
0900
2213 Undistributed - Instr Staff Training
000 -
Ms Initiatives
0
0
0
0
11,110
10,970
0399
2220 Undistributed - Library/Media Svcs
000 -
Operating
5,000
5,000
553
0
191
5,000
0000
Salaries & Benefits
61,945
64,895
56,571
58,535
25,209
61,945
0900
2410 Undistributed - Office Of Princ
000
-
Operating
0
0
0
0
75
0
0000
Travel/Mileage
1,000
1,000
0
0
0
1,000
0200
Professional Development
1,250
1,250
0
0
0
1,875
0232
Salaries & Benefits
363,835
420,948
402,742
411,029
219,878
363,835
0900
2610 Undistributed - Op Of Bldgs
000 -
Salaries & Benefits
211,506
205,749
193,829
202,088
91,351
211,506
0900
1000 Regular - Instr
100 -
Operating
50,233
51,675
49,673
46,372
41,456
56,094
0000
Interventions/Stretch Runs
0
0
550
0
0
0
0086
Ms Initiatives
0
0
0
10,094
4,713
12,000
0399
Salaries & Benefits
2,168,006
2,052,608
1,552,568
2,123,108
802,813
2,168,006
0900
1000 Vocational - Instr
300 -
Salaries & Benefits
67,781
70,853
62,477
64,286
27,641
67,781
0900
1000 Bilingual-Esl - Instr
420 -
Salaries & Benefits
95,377
238,528
151,763
93,927
88,370
95,377
0900
1000 Co-Curricular - Instr
910 -
Salaries & Benefits
0
0
18
8,611
700
0
0900
1000 Athletics - Instr
920 -
Salaries & Benefits
21,883
19,128
16,706
17,449
4,230
21,883
0900
3,282,406
3,375,351
2,718,298
3,280,120
1,416,131
3,311,862
50
TITLE I
1000 Other-Grant - Instr
490
-
Title Ia Basic Grant
170,548
162,580
153,713
162,437
60,760
328,471
6330
Ia Non-Proficient Interv
21,022
22,034
50,043
20,548
9,777
43,056
6333
2213 Other-Grant - Instr Staff Training
490 -
Title Ia Basic Grant
46,525
55,541
36,871
39,974
4,863
49,372
6330
2220 Other-Grant - Library/Media Svcs
490 -
Title Ia Basic Grant
10,000
13,000
5,000
9,994
4,999
15,000
6330
2322 Other-Grant - Community Relations
490 -
Title Ia Basic Grant
42,005
39,504
37,610
38,764
15,037
85,767
6330
2410 Other-Grant - Office Of Princ
490
-
Title Ia Basic Grant
0
27,627
0
0
8,031
29,968
6330
290,099
320,286
283,236
271,717
103,467
551,633
52
Direct Federal Grants
2213 Other-Grant - Instr Staff Training
490 -
Teacher Incent Fund 3
0
92,739
0
0
17,877
102,891
4180
Prior Yr Tif 3
0
12,299
0
0
12,299
12,299
4189
0
105,038
0
0
30,176
115,190
55
SPECIAL GRANTS
2120 Other-Grant - Guidance Svcs
490 -
Gear Up Grant
73,214
82,129
68,153
63,914
8,453
104,100
6100
Py Gear Up Grant
103
8,403
0
103
8,403
8,506
6109
2322 Other-Grant - Community Relations
490 -
Gear Up Grant
37,884
38,338
24,612
44,249
8,276
84,865
6100
March 2015
WCSD FY16 Preliminary Budget
Page 175 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
Py Gear Up Grant
0
577
0
0
577
577
6109
2515 Other-Grant - Grant Svcs
490 -
Gear Up Grant
6,528
3,822
4,557
5,455
143
10,350
6100
Py Gear Up Grant
0
510
0
0
510
510
6109
2700 Other-Grant - Stdnt Transp
490
-
Gear Up Grant
3,000
400
398
1,261
0
3,400
6100
Py Gear Up Grant
0
1,246
0
0
1,246
1,246
6109
120,729
135,424
97,719
114,981
27,607
213,553
58
SPECIAL EDUCATION
2410 Special - Office Of Princ
200 -
Salaries & Benefits
0
93,053
0
0
28,162
0
0900
1000 Self-Contained - Instr
280 -
Salaries & Benefits
181,568
234,524
137,591
205,284
96,529
181,568
0900
1000 Resource - Instr
290 -
Salaries & Benefits
233,456
290,469
174,588
191,147
105,856
233,456
0900
2150 Resource Prg-Other Disability - Speech/Audiology
299
-
Salaries & Benefits
72,687
75,576
72,126
14,899
22,251
72,687
0900
487,711
693,621
384,304
411,330
252,800
487,711
60
NUTRITION SERVICES
3100 Undistributed - Food Svcs
000 -
Salaries & Benefits
91,674
77,034
76,311
87,326
34,001
91,674
0900
91,674
77,034
76,311
87,326
34,001
91,674
65
READING IMPROVEMENT GRANTS
1000 Other-Grant - Instr
490 -
Py Middle, Striving Readers
0
0
47,721
0
0
0
5749
Middle, Striving Readers
0
0
45,349
0
0
0
6574
2290 Other-Grant - Othr Sppt Svcs-Instr
490
-
Py Middle, Striving Readers
0
0
11,558
0
0
0
5749
Middle, Striving Readers
0
0
80,334
0
0
0
6574
0
0
184,962
0
0
0
68
TITLE III, ENGLISH LANGUAGE ACQUISITION
1000 Bilingual-Esl - Instr
420 -
Tit Iii Limited English Profic
0
28,933
0
0
6,994
0
6580
0
28,933
0
0
6,994
0
72
FOUNDATIONS, NON GOVERNMENTAL
1000 Other-Grant - Instr
490 -
Lifestyle Homes Vaughn
0
0
38,751
0
0
0
0863
2190 Other-Grant - Othr Sppt Svcs
490
-
Wef Redfield Comm Outreac
2,485
4,271
0
714
310
6,756
1253
2700 Other-Grant - Stdnt Transp
490 -
Wef Redfield Comm Outreac
2,515
4,222
0
793
0
6,737
1253
5,000
8,493
38,751
1,507
310
13,493
82
GIFTS & DONATIONS
1000 Regular - Instr
100 -
Lifestyle Homes Vaughn
11,387
11,806
10,349
9,581
3,908
23,193
0863
Vaughn Summer Band
2,681
3,008
7,374
1,172
2,726
5,689
0864
14,068
14,814
17,723
10,754
6,634
28,882
4,291,688
4,758,996
3,801,305
4,177,735
1,878,120
4,814,000
503
GALENA HIGH SCHOOL
10
GENERAL FUND
2120 Undistributed - Guidance Svcs
000 -
Salaries & Benefits
394,257
398,461
378,249
395,711
168,001
394,257
0900
2130 Undistributed - Hlth Svcs
000
-
March 2015
WCSD FY16 Preliminary Budget
Page 176 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
32,432
32,260
28,222
33,549
13,885
32,432
0900
2220 Undistributed - Library/Media Svcs
000 -
Operating
12,000
12,000
9,654
8,035
4,802
12,505
0000
Salaries & Benefits
102,666
105,442
111,053
100,936
43,773
102,666
0900
2410 Undistributed - Office Of Princ
000
-
Operating
17,700
17,700
21,804
16,089
11,837
17,700
0000
Travel/Mileage
3,600
3,600
1,965
1,385
388
3,600
0200
Professional Development
1,875
1,875
0
943
988
2,500
0232
Salaries & Benefits
712,899
866,836
766,097
711,457
396,164
712,899
0900
2610 Undistributed - Op Of Bldgs
000 -
Salaries & Benefits
518,806
531,865
493,191
505,173
220,018
518,806
0900
1000 Regular - Instr
100 -
Operating
90,783
92,371
130,270
97,110
47,736
109,203
0000
Intervention
0
0
17,361
24,510
0
0
0026
Textbooks
0
0
0
1,452
4,980
4,980
0066
Professional Development
0
0
879
0
0
0
0232
Salaries & Benefits
3,889,722
3,974,557
3,622,771
3,725,560
1,547,656
3,890,722
0900
1000 Vocational - Instr
300 -
Salaries & Benefits
397,206
387,823
349,354
394,838
154,393
397,206
0900
1000 Bilingual-Esl - Instr
420 -
Salaries & Benefits
91,680
98,812
89,847
90,287
39,992
91,680
0900
1000 Summer School - Instr
440 -
Operating
0
0
0
1,985
3,017
0
0000
1000 Remediation - Instr
470 -
Intervention
0
0
0
0
11,527
38,448
0026
1000 Co-Curricular - Instr
910
-
Salaries & Benefits
0
0
5,996
28,181
13,896
0
0900
1000 Athletics - Instr
920 -
Salaries & Benefits
121,697
120,059
115,419
130,917
60,621
121,697
0900
6,387,323
6,643,661
6,142,131
6,268,117
2,743,675
6,451,301
20
BUILDING & SITES
4700 Undistributed - Bldg Imprvmnt
000 -
Fd40-Administration
0
0
45,874
0
0
0
0501
0
0
45,874
0
0
0
51
Federal, Other Agencies
2190 Other-Grant - Othr Sppt Svcs
490 -
Jag Csa Nv Workforce
0
0
28,002
0
0
0
6120
0
0
28,002
0
0
0
53
Special Ed IDEA
1000 Special - Instr
200 -
Sped Dig Non-Prof Interventi
0
0
8,395
0
0
0
6413
0
0
8,395
0
0
0
54
VOCATIONAL EDUCATION
1000 Vocational - Instr
300 -
Cte State Allocated
10,998
7,050
20,632
10,998
6,463
18,048
3000
State Cte Competitive
58,676
69,623
0
63,512
28,584
128,299
3080
2213 Vocational - Instr Staff Training
300 -
State Cte Competitive
6,456
16,867
0
6,382
0
23,323
3080
2515 Vocational - Grant Svcs
300 -
Cte State Allocated
547
343
707
547
141
890
3000
State Cte Competitive
2,508
3,757
0
2,746
0
6,265
3080
2700 Vocational - Stdnt Transp
300 -
State Cte Competitive
0
1,000
0
0
0
1,000
3080
79,185
98,640
21,339
84,185
35,188
177,825
58
SPECIAL EDUCATION
March 2015
WCSD FY16 Preliminary Budget
Page 177 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
1000 Self-Contained - Instr
280 -
Salaries & Benefits
254,856
244,845
251,779
239,153
68,386
254,856
0900
1000 Self-Cont Autisum - Instr
285 -
Salaries & Benefits
104,834
72,792
102,857
91,832
27,898
104,834
0900
1000 Resource - Instr
290 -
Salaries & Benefits
341,540
393,345
346,826
335,925
155,210
341,540
0900
701,231
710,983
701,462
666,910
251,495
701,231
60
NUTRITION SERVICES
3100 Undistributed - Food Svcs
000 -
Salaries & Benefits
136,373
100,658
109,148
119,226
43,764
136,373
0900
136,373
100,658
109,148
119,226
43,764
136,373
76
ARRA, SPECIAL ED
2190 Other-Grant - Othr Sppt Svcs
490 -
Jobs For America'S Grads
70,275
87,535
0
50,628
34,446
141,575
3210
2700 Other-Grant - Stdnt Transp
490 -
Jobs For America'S Grads
298
0
0
618
0
298
3210
70,573
87,535
0
51,246
34,446
141,873
7,374,684
7,641,476
7,056,350
7,189,684
3,108,568
7,608,602
515
INCLINE HIGH SCHOOL
10
GENERAL FUND
2120 Undistributed - Guidance Svcs
000 -
Salaries & Benefits
106,862
100,310
99,271
104,717
44,231
106,862
0900
2130 Undistributed - Hlth Svcs
000 -
Salaries & Benefits
25,349
25,447
24,652
26,201
10,572
25,349
0900
2220 Undistributed - Library/Media Svcs
000 -
Operating
3,500
3,500
464
1,319
1,031
4,005
0000
Salaries & Benefits
87,342
88,459
82,177
87,112
34,791
87,342
0900
2410 Undistributed - Office Of Princ
000 -
Operating
6,100
6,100
1,944
1,704
2,007
6,100
0000
Travel/Mileage
2,400
2,400
1,017
487
0
2,400
0200
Professional Development
1,250
1,250
0
194
0
1,250
0232
Salaries & Benefits
519,310
627,719
458,924
504,262
240,157
519,310
0900
2610 Undistributed - Op Of Bldgs
000 -
Salaries & Benefits
270,419
323,755
281,128
294,878
135,283
270,419
0900
2710 Undistributed - Veh Oper-Transp
000 -
Salaries & Benefits
0
0
6,346
0
0
0
0900
1000 Regular - Instr
100 -
Operating
19,859
17,259
20,754
10,032
21,214
22,247
0000
Intervention
0
0
1,542
21,714
0
0
0026
Textbooks
0
0
0
5,589
0
0
0066
Professional Development
0
0
228
0
0
0
0232
Salaries & Benefits
1,804,094
1,915,950
1,610,986
1,747,978
756,277
1,804,094
0900
1000 Vocational - Instr
300 -
Salaries & Benefits
95,377
96,053
93,335
93,865
39,333
95,377
0900
1000 Bilingual-Esl - Instr
420 -
Salaries & Benefits
40,881
42,136
38,101
39,250
16,850
40,881
0900
1000 Summer School - Instr
440 -
Operating
0
0
0
1,241
5,974
0
0000
1000 Remediation - Instr
470 -
Intervention
0
0
0
0
4,613
18,758
0026
1000 Co-Curricular - Instr
910
-
Salaries & Benefits
0
0
4
18,050
8,338
0
0900
1000 Athletics - Instr
920 -
Salaries & Benefits
105,041
102,487
82,868
98,970
43,743
105,041
0900
March 2015
WCSD FY16 Preliminary Budget
Page 178 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
3,087,783
3,352,824
2,803,739
3,057,565
1,364,413
3,109,435
53
Special Ed IDEA
1000 Special - Instr
200 -
Sped Dig Non-Prof Interventi
0
0
8,379
0
0
0
6413
0
0
8,379
0
0
0
54
VOCATIONAL EDUCATION
1000 Vocational - Instr
300
-
Cte State Allocated
2,565
1,981
4,303
1,989
1,981
4,546
3000
2515 Vocational - Grant Svcs
300 -
Cte State Allocated
126
95
147
99
0
221
3000
2,691
2,076
4,450
2,089
1,981
4,767
58
SPECIAL EDUCATION
1000 Self-Contained - Instr
280 -
Salaries & Benefits
0
171,492
0
0
41,656
0
0900
1000 Resource - Instr
290 -
Salaries & Benefits
242,390
161,145
245,729
227,123
57,445
242,390
0900
242,390
332,636
245,729
227,123
99,101
242,390
60
NUTRITION SERVICES
3100 Undistributed - Food Svcs
000 -
Salaries & Benefits
59,144
58,035
43,892
61,929
20,909
59,144
0900
59,144
58,035
43,892
61,929
20,909
59,144
79
CATEGORICAL GRANTS (POSITION CONTROL)
1000 Regular - Instr
100 -
Operating
0
0
3,117
0
11,901
0
0000
0
0
3,117
0
11,901
0
3,392,009
3,745,571
3,109,306
3,348,705
1,498,306
3,415,736
545
WOOSTER HIGH SCHOOL
10
GENERAL FUND
2120 Undistributed - Guidance Svcs
000 -
Salaries & Benefits
447,937
425,097
413,516
442,411
172,114
447,937
0900
2130 Undistributed - Hlth Svcs
000 -
Salaries & Benefits
36,873
37,814
34,605
35,969
16,643
36,873
0900
2220 Undistributed - Library/Media Svcs
000
-
Operating
7,000
7,000
2,322
5,305
5,445
7,100
0000
Salaries & Benefits
114,870
123,462
98,129
119,230
50,004
114,870
0900
2290 Undistributed - Othr Sppt Svcs-Instr
000 -
Salaries & Benefits
0
0
89,643
-52
0
0
0900
2322 Undistributed - Community Relations
000 -
Salaries & Benefits
36,134
35,110
33,727
34,127
14,234
36,134
0900
2410 Undistributed - Office Of Princ
000 -
Operating
15,000
15,000
3,868
6,330
2,825
14,970
0000
Travel/Mileage
3,600
3,600
0
0
395
3,600
0200
Professional Development
1,875
1,875
0
1,938
0
2,500
0232
Salaries & Benefits
847,745
864,949
838,921
832,619
396,979
847,745
0900
2610 Undistributed - Op Of Bldgs
000 -
Salaries & Benefits
600,437
563,204
545,829
576,760
260,176
600,437
0900
1000 Regular - Instr
100 -
Operating
133,121
138,368
144,736
153,522
114,723
163,999
0000
Alternate Education
0
0
0
250
0
0
0003
Art
0
0
0
496
0
0
0004
Computers
0
0
0
995
0
0
0006
Band
0
0
0
1,286
0
0
0007
Drama/Theater
0
0
0
431
0
0
0022
English/Language Arts
0
0
0
5,055
0
0
0025
March 2015
WCSD FY16 Preliminary Budget
Page 179 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
Intervention
0
0
44,052
52,416
0
0
0026
Health Education
0
0
0
1,870
0
0
0032
Jrotc
0
0
0
619
0
0
0042
Math
0
0
0
1,222
0
0
0045
Special Ed (Gf Support)
0
0
0
951
0
0
0058
Science
0
0
0
2,608
0
0
0060
Social Studies
0
0
0
519
0
0
0061
Strings
0
0
0
488
0
0
0063
Textbooks
0
0
0
0
14,339
14,339
0066
Int'L Baccalaureate
21,115
41,115
49,560
17,868
21,115
21,115
0229
Professional Development
0
0
2,500
0
0
0
0232
Tuition
0
12,932
0
0
0
12,932
0256
Child Development
0
0
0
974
0
0
0308
Culinary Arts
0
0
0
822
0
0
0312
Salaries & Benefits
4,962,068
5,350,375
4,748,257
4,763,845
2,080,228
4,963,068
0900
1000 Vocational - Instr
300 -
Salaries & Benefits
330,783
280,606
396,933
311,338
109,684
330,783
0900
1000 Bilingual-Esl - Instr
420
-
Salaries & Benefits
304,994
314,031
323,431
267,872
123,495
304,994
0900
1000 Summer School - Instr
440 -
Operating
0
0
0
11,687
32,373
0
0000
1000 Remediation - Instr
470 -
Intervention
0
0
0
61
17,167
79,326
0026
1000 Co-Curricular - Instr
910 -
Salaries & Benefits
0
0
465
25,292
10,168
0
0900
1000 Athletics - Instr
920 -
Salaries & Benefits
148,518
121,152
110,223
124,535
56,820
148,518
0900
8,012,070
8,335,690
7,880,720
7,801,660
3,498,927
8,151,239
52
Direct Federal Grants
1000 Other-Grant - Instr
490 -
High School Grad Initiative
297,598
463,318
209,208
244,836
107,335
697,504
4450
Py High School Grad Initiativ
37,438
61,276
10,043
37,438
61,276
98,714
4459
2120 Other-Grant - Guidance Svcs
490 -
High School Grad Initiative
0
69,159
0
0
16,124
59,555
4450
Py High School Grad Initiativ
0
10,519
0
0
10,519
10,519
4459
2290 Other-Grant - Othr Sppt Svcs-Instr
490 -
High School Grad Initiative
700
0
6,516
143
0
700
4450
2410 Other-Grant - Office Of Princ
490
-
High School Grad Initiative
123,761
118,610
109,043
91,272
27,541
217,313
4450
Py High School Grad Initiativ
18,523
28,536
28,609
18,523
28,536
47,059
4459
2700 Other-Grant - Stdnt Transp
490 -
High School Grad Initiative
6,000
2,700
5,207
2,124
218
8,700
4450
Py High School Grad Initiativ
465
326
0
465
326
791
4459
484,485
754,445
368,624
394,801
251,875
1,140,855
53
Special Ed IDEA
1000 Special - Instr
200 -
Sped Dig Non-Prof Interventi
0
0
14,391
0
0
0
6413
0
0
14,391
0
0
0
54
VOCATIONAL EDUCATION
1000 Vocational - Instr
300 -
Cte State Allocated
12,265
10,650
15,889
12,265
5,863
22,915
3000
State Cte Competitive
44,428
0
0
44,428
0
44,428
3080
2515 Vocational - Grant Svcs
300 -
Cte State Allocated
611
519
545
611
0
1,130
3000
State Cte Competitive
2,214
0
0
2,214
0
2,214
3080
59,518
11,169
16,434
59,518
5,863
70,687
55
SPECIAL GRANTS
March 2015
WCSD FY16 Preliminary Budget
Page 180 of 548
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