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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 Vocational - Instr
300 -
Carl Perkins Competitive
0
17,669
0
0
10,193
17,669
6340
2515 Vocational - Grant Svcs
300 -
Carl Perkins Competitive
0
862
0
0
0
862
6340
2120 Other-Grant - Guidance Svcs
490 -
Gear Up Grant
0
28,127
0
0
8,250
29,041
6100
2515 Other-Grant - Grant Svcs
490 -
Gear Up Grant
0
1,432
0
0
88
1,432
6100
2700 Other-Grant - Stdnt Transp
490 -
Gear Up Grant
0
300
0
0
0
300
6100
0
48,390
0
0
18,531
49,304
58
SPECIAL EDUCATION
1000 Self-Contained - Instr
280 -
Salaries & Benefits
216,689
229,645
192,990
208,338
90,150
216,689
0900
1000 Self-Cont Autisum - Instr
285
-
Salaries & Benefits
0
61,953
59,038
59,908
24,579
0
0900
1000 Resource - Instr
290 -
Salaries & Benefits
444,114
478,341
431,200
443,239
180,933
444,114
0900
2150 Resource Prg-Other Disability - Speech/Audiology
299 -
Salaries & Benefits
79,698
83,021
74,278
76,703
32,710
79,698
0900
740,501
852,960
757,505
788,187
328,372
740,501
60
NUTRITION SERVICES
3100 Undistributed - Food Svcs
000 -
Salaries & Benefits
165,203
126,305
140,491
167,636
59,993
165,203
0900
165,203
126,305
140,491
167,636
59,993
165,203
65
READING IMPROVEMENT GRANTS
1000 Other-Grant - Instr
490
-
Py High School, Striving Rea
0
0
57,353
0
0
0
5759
High School, Striving Reader
0
0
44,511
0
0
0
6575
2290 Other-Grant - Othr Sppt Svcs-Instr
490 -
Py High School, Striving Rea
0
0
11,558
0
0
0
5759
High School, Striving Reader
0
0
87,781
0
0
0
6575
0
0
201,202
0
0
0
72
FOUNDATIONS, NON GOVERNMENTAL
2190 Other-Grant - Othr Sppt Svcs
490 -
Comm Fdn Western Nv #1
146
0
1,654
146
0
146
1015
Wef Keyser Foundation
0
20,000
0
0
0
20,000
1262
2230 Other-Grant - Instr Technology
490 -
E.L. Cord Foundation Grants
0
11,000
0
0
0
11,000
0627
Comm Fdn Western Nv #1
0
16,200
0
0
16,200
16,200
1015
Comm Fdn Western Nv #2
10,000
423
0
9,577
0
10,423
1035
10,146
47,623
1,654
9,722
16,200
57,769
76
ARRA, SPECIAL ED
2190 Other-Grant - Othr Sppt Svcs
490 -
Jobs For America'S Grads
71,000
60,195
0
41,668
19,780
142,300
3210
71,000
60,195
0
41,668
19,780
142,300
9,542,923
10,236,777
9,381,023
9,263,192
4,199,541
10,517,858
565
ACADEMY OF ARTS,CAREERS & TECH
10
GENERAL FUND
2120 Undistributed - Guidance Svcs
000 -
Salaries & Benefits
160,754
167,412
156,742
167,676
68,897
160,754
0900
2130 Undistributed - Hlth Svcs
000 -
Salaries & Benefits
35,958
35,183
0
26,063
14,617
35,958
0900
March 2015
WCSD FY16 Preliminary Budget
Page 181 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
2220 Undistributed - Library/Media Svcs
000 -
Operating
2,000
2,000
516
1,295
1,416
2,000
0000
Salaries & Benefits
40,027
39,893
39,591
41,881
17,235
40,027
0900
2410 Undistributed - Office Of Princ
000 -
Operating
0
0
455
0
0
0
0000
Travel/Mileage
2,400
2,400
0
0
0
2,400
0200
Professional Development
1,250
1,250
0
0
0
1,250
0232
Salaries & Benefits
340,023
394,614
313,131
374,586
180,535
340,023
0900
2610 Undistributed - Op Of Bldgs
000 -
Salaries & Benefits
156,803
171,069
171,566
158,182
67,737
156,803
0900
1000 Regular - Instr
100 -
Operating
0
0
267
114
1,804
0
0000
Intervention
0
0
0
2,074
0
0
0026
Textbooks
0
0
0
0
2,030
2,031
0066
Salaries & Benefits
1,401,431
1,158,981
1,160,348
1,149,065
464,486
1,401,431
0900
1000 Vocational - Instr
300 -
Operating
113,770
113,770
114,521
108,331
75,256
139,343
0000
Leases
50,000
50,000
0
0
0
50,000
0204
Salaries & Benefits
757,767
955,593
882,539
800,904
381,293
757,767
0900
1000 Remediation - Instr
470 -
Intervention
0
0
0
0
4,024
18,117
0026
1000 Co-Curricular - Instr
910 -
Salaries & Benefits
0
0
0
8,684
0
0
0900
3,062,184
3,092,165
2,839,676
2,838,856
1,279,330
3,107,905
54
VOCATIONAL EDUCATION
1000 Vocational - Instr
300 -
Cte State Allocated
10,469
18,335
16,578
9,804
17,444
28,804
3000
2213 Vocational - Instr Staff Training
300 -
Cte State Allocated
3,206
0
0
3,095
0
3,206
3000
2515 Vocational - Grant Svcs
300 -
Cte State Allocated
1,727
894
1,163
1,727
59
2,621
3000
2700 Vocational - Stdnt Transp
300 -
Cte State Allocated
20,997
0
17,320
21,777
0
20,997
3000
36,399
19,229
35,060
36,403
17,503
55,628
58
SPECIAL EDUCATION
1000 Self-Contained - Instr
280 -
Salaries & Benefits
34,354
0
0
0
0
34,354
0900
1000 Resource - Instr
290
-
Salaries & Benefits
84,461
100,906
181,162
72,072
33,000
84,461
0900
118,815
100,906
181,162
72,072
33,000
118,815
60
NUTRITION SERVICES
3100 Undistributed - Food Svcs
000 -
Salaries & Benefits
95,020
59,411
88,572
85,121
33,165
95,020
0900
95,020
59,411
88,572
85,121
33,165
95,020
72
FOUNDATIONS, NON GOVERNMENTAL
2190 Other-Grant - Othr Sppt Svcs
490 -
Hart Foundation
9,947
2,078
53
7,869
61
12,025
0689
Fy 14 Pennington Sa
38,545
14,451
0
24,094
14,451
52,996
1414
2230 Other-Grant - Instr Technology
490 -
W. Hoppe Family Trust
4,331
4,331
0
0
0
8,661
1009
52,823
20,860
53
31,963
14,512
73,682
82
GIFTS & DONATIONS
1000 Regular - Instr
100 -
Aact Learn & Serve Match
15,348
12,155
4,197
3,193
532
27,503
0823
15,348
12,155
4,197
3,193
532
27,503
March 2015
WCSD FY16 Preliminary Budget
Page 182 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
3,380,589
3,304,726
3,148,720
3,067,609
1,378,042
3,478,553
GRAND TOTAL
57,782,723
60,079,570
54,629,653
55,831,928
24,534,779
60,825,813
March 2015
WCSD FY16 Preliminary Budget
Page 183 of 548
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FY16 Summary Budget Report
for
Washoe County School District
Zone 4 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
103
BUD BEASLEY ELEMENTARY
10
GENERAL FUND
2120 Undistributed - Guidance Svcs
000 -
Salaries & Benefits
66,704
71,346
61,112
64,633
35,986
66,704
0900
2130 Undistributed - Hlth Svcs
000 -
Salaries & Benefits
0
31,296
30,804
32,436
13,726
0
0900
2220 Undistributed - Library/Media Svcs
000 -
Operating
3,000
3,000
5,706
864
874
3,000
0000
Salaries & Benefits
29,736
34,390
44,953
30,718
15,719
29,736
0900
2410 Undistributed - Office Of Princ
000 -
Operating
750
1,050
0
0
0
750
0000
Travel/Mileage
500
500
0
0
0
500
0200
Professional Development
1,250
1,250
0
0
0
1,250
0232
Salaries & Benefits
331,136
340,000
275,353
325,864
155,577
331,136
0900
2610 Undistributed - Op Of Bldgs
000 -
Salaries & Benefits
151,955
155,674
136,891
140,672
65,970
151,955
0900
1000 Regular - Instr
100 -
Operating
42,049
43,598
39,963
42,603
24,243
48,046
0000
Textbooks
0
0
10,100
12,064
0
0
0066
Salaries & Benefits
1,997,892
2,114,708
1,841,549
2,084,935
1,016,361
1,997,892
0900
1000 Bilingual-Esl - Instr
420 -
Salaries & Benefits
40,759
41,029
79,639
40,222
20,252
40,759
0900
2,665,730
2,837,841
2,526,071
2,775,011
1,348,708
2,671,727
53
Special Ed IDEA
1000 Special - Instr
200 -
Sped Non-Proficient Interv
11,880
11,880
8,590
11,105
0
23,760
6393
11,880
11,880
8,590
11,105
0
23,760
58
SPECIAL EDUCATION
1000 Early Childhood/Pre-K Special - Instr
210 -
Salaries & Benefits
152,003
168,813
150,605
143,941
75,060
152,003
0900
1000 Self-Contained - Instr
280 -
Salaries & Benefits
108,277
121,234
129,439
101,877
37,405
108,277
0900
1000 Resource - Instr
290
-
Salaries & Benefits
116,880
129,048
100,064
111,910
54,588
116,880
0900
377,161
419,095
380,109
357,728
167,054
377,161
59
CLASS SIZE REDUCTION AB964
1000 Regular - Instr
100 -
Salaries & Benefits
369,899
402,307
308,971
261,292
194,671
369,899
0900
369,899
402,307
308,971
261,292
194,671
369,899
60
NUTRITION SERVICES
3100 Undistributed - Food Svcs
000 -
Salaries & Benefits
24,959
26,630
20,833
21,858
10,721
24,959
0900
24,959
26,630
20,833
21,858
10,721
24,959
61
Tuition Based Full Day Kindergarden
1000 Other-Grant - Instr
490
-
Full Day Kindergarten
31,883
27,515
38,903
44,941
14,870
88,043
0660
31,883
27,515
38,903
44,941
14,870
88,043
64
STATE GRANTS, MISC
1000 Other-Grant - Instr
490 -
Kindergarten Expansion
76,170
110,434
0
77,302
25,363
176,170
2900
4700 Other-Grant - Bldg Imprvmnt
490 -
K Csr Facilities S 23-3
0
3,810
0
12,289
6,455
6,455
2920
76,170
114,244
0
89,590
31,818
182,625
73
FULL DAY KINDERGARTEN
March 2015
WCSD FY16 Preliminary Budget
Page 184 of 548
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FY16 Summary Budget Report
for
Washoe County School District
Zone 4 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 Other-Grant - Instr
490 -
Full Day Kindergarten
64,425
2950
64,425
74
MEDICAID REIMBURSEMENTS
1000 Early Childhood/Pre-K Special - Instr
210
-
Medicaid
0
12,390
0
0
5,677
0
7890
0
12,390
0
0
5,677
0
79
CATEGORICAL GRANTS (POSITION CONTROL)
1000 Regular - Instr
100 -
Operating
4,963
0
14,854
12,502
7,274
0
0000
4,963
0
14,854
12,502
7,274
0
3,562,646
3,916,328
3,298,331
3,574,028
1,780,792
3,738,174
114
LLOYD DIEDRICHSEN ELEMENTARY
10
GENERAL FUND
2120 Undistributed - Guidance Svcs
000 -
Salaries & Benefits
72,821
75,339
73,314
59,865
29,839
72,821
0900
2130 Undistributed - Hlth Svcs
000 -
Salaries & Benefits
36,085
35,929
36,545
38,324
16,516
36,085
0900
2220 Undistributed - Library/Media Svcs
000 -
Operating
2,500
2,500
1,565
0
1,620
2,905
0000
Salaries & Benefits
36,374
35,725
35,585
37,493
15,639
36,374
0900
2410 Undistributed - Office Of Princ
000
-
Operating
2,000
2,000
0
11
114
2,000
0000
Travel/Mileage
250
250
0
0
0
250
0200
Professional Development
625
625
0
0
0
625
0232
Salaries & Benefits
187,781
189,147
187,299
179,198
87,094
187,781
0900
2610 Undistributed - Op Of Bldgs
000 -
Salaries & Benefits
109,302
111,898
104,111
105,202
48,578
109,302
0900
1000 Regular - Instr
100 -
Operating
21,577
21,496
23,915
23,151
13,998
21,832
0000
Textbooks
0
0
0
12,223
0
0
0066
Professional Development
0
0
436
0
0
0
0232
Salaries & Benefits
1,249,030
1,138,855
1,357,378
1,192,209
456,105
1,249,030
0900
1000 Bilingual-Esl - Instr
420 -
Salaries & Benefits
40,399
35,521
44,123
18,408
9,808
40,399
0900
1,758,743
1,649,285
1,864,269
1,666,084
679,311
1,759,403
53
Special Ed IDEA
1000 Special - Instr
200 -
Sped Non-Proficient Interv
9,268
7,949
9,087
5,681
0
17,217
6393
9,268
7,949
9,087
5,681
0
17,217
58
SPECIAL EDUCATION
1000 Self-Contained - Instr
280 -
Salaries & Benefits
218,963
163,179
251,232
200,485
66,743
218,963
0900
2120 Self-Contained - Guidance Svcs
280 -
Salaries & Benefits
0
65,041
0
0
17,315
0
0900
1000 Resource - Instr
290 -
Salaries & Benefits
69,600
70,025
60,422
68,300
28,476
69,600
0900
288,563
298,245
311,654
268,784
112,534
288,563
59
CLASS SIZE REDUCTION AB964
1000 Regular - Instr
100 -
Salaries & Benefits
140,613
144,889
98,877
107,344
57,452
140,613
0900
140,613
144,889
98,877
107,344
57,452
140,613
60
NUTRITION SERVICES
March 2015
WCSD FY16 Preliminary Budget
Page 185 of 548
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FY16 Summary Budget Report
for
Washoe County School District
Zone 4 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
3100 Undistributed - Food Svcs
000 -
Salaries & Benefits
38,284
37,832
34,956
38,398
15,962
38,284
0900
38,284
37,832
34,956
38,398
15,962
38,284
64
STATE GRANTS, MISC
1000 Other-Grant - Instr
490
-
Kindergarten Expansion
0
160,478
0
180,776
44,961
0
2900
0
160,478
0
180,776
44,961
0
73
FULL DAY KINDERGARTEN
1000 Other-Grant - Instr
490 -
Full Day Kindergarten
0
81,036
0
0
12,425
0
2950
0
81,036
0
0
12,425
0
2,235,472
2,379,714
2,318,842
2,267,068
922,646
2,244,081
138
GERLACH K-12 SCHOOL
10
GENERAL FUND
2220 Undistributed - Library/Media Svcs
000 -
Operating
1,000
1,000
719
0
358
1,000
0000
2410 Undistributed - Office Of Princ
000 -
Operating
1,176
1,176
1,310
1,181
285
1,176
0000
Travel/Mileage
0
0
750
0
0
0
0200
Salaries & Benefits
24,632
25,016
22,731
21,406
11,255
24,632
0900
2610 Undistributed - Op Of Bldgs
000 -
Salaries & Benefits
18,553
19,457
26,641
28,573
12,868
18,553
0900
1000 Regular - Instr
100 -
Operating
2,001
2,139
4,360
6,740
-1,988
1,754
0000
Salaries & Benefits
157,871
168,122
121,848
150,928
68,563
157,871
0900
205,233
216,911
178,359
208,828
91,341
204,986
53
Special Ed IDEA
1000 Special - Instr
200 -
Sped Dig Non-Prof Interventi
0
0
275
0
0
0
6413
0
0
275
0
0
0
205,233
216,911
178,634
208,828
91,341
204,986
140
LENA JUNIPER ELEMENTARY
10
GENERAL FUND
2120 Undistributed - Guidance Svcs
000 -
Salaries & Benefits
79,070
81,647
63,417
74,813
34,845
79,070
0900
2130 Undistributed - Hlth Svcs
000
-
Salaries & Benefits
29,049
28,256
26,394
27,892
11,858
29,049
0900
2220 Undistributed - Library/Media Svcs
000 -
Operating
0
0
1,715
372
0
0
0000
Salaries & Benefits
40,173
37,757
38,818
42,020
13,303
40,173
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
211,641
189,272
212,595
209,453
94,274
211,641
0900
2610 Undistributed - Op Of Bldgs
000 -
Salaries & Benefits
98,194
100,488
87,055
89,993
43,191
98,194
0900
1000 Regular - Instr
100
-
Operating
29,686
29,511
30,269
29,092
20,412
30,002
0000
Textbooks
0
0
7,180
7,773
0
0
0066
Salaries & Benefits
1,576,553
1,351,291
1,537,896
1,545,057
577,795
1,576,553
0900
1000 Bilingual-Esl - Instr
420 -
Salaries & Benefits
83,709
86,235
112,571
80,241
34,433
83,709
0900
March 2015
WCSD FY16 Preliminary Budget
Page 186 of 548
FY16 Summary Budget Report
for
Washoe County School District
Zone 4 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
2,148,951
1,905,333
2,117,910
2,106,707
830,111
2,149,267
53
Special Ed IDEA
1000 Special - Instr
200 -
Sped Non-Proficient Interv
14,300
14,985
7,844
10,193
0
29,285
6393
14,300
14,985
7,844
10,193
0
29,285
58
SPECIAL EDUCATION
1000 Early Childhood/Pre-K Special - Instr
210
-
Salaries & Benefits
0
0
53,648
0
0
0
0900
1000 Resource - Instr
290 -
Salaries & Benefits
143,340
135,244
108,640
133,522
59,056
143,340
0900
143,340
135,244
162,288
133,522
59,056
143,340
59
CLASS SIZE REDUCTION AB964
1000 Regular - Instr
100 -
Salaries & Benefits
298,592
238,626
211,396
259,819
95,537
298,592
0900
298,592
238,626
211,396
259,819
95,537
298,592
60
NUTRITION SERVICES
3100 Undistributed - Food Svcs
000 -
Salaries & Benefits
21,298
22,682
19,656
18,826
11,119
21,298
0900
21,298
22,682
19,656
18,826
11,119
21,298
64
STATE GRANTS, MISC
1000 Other-Grant - Instr
490 -
Kindergarten Expansion
0
0
0
0
5,467
0
2900
0
0
0
0
5,467
0
68
TITLE III, ENGLISH LANGUAGE ACQUISITION
1000 Bilingual-Esl - Instr
420 -
Tit Iii Limited English Profic
0
27,430
0
0
10,717
0
6580
0
27,430
0
0
10,717
0
72
FOUNDATIONS, NON GOVERNMENTAL
2190 Other-Grant - Othr Sppt Svcs
490
-
Fy 13 Van Sickle Foundation
313
0
9,667
313
0
313
0732
2230 Other-Grant - Instr Technology
490 -
E.L. Cord Foundation Grants
0
15,000
0
0
14,835
15,000
0627
Fy 14 Van Sickle Foundation
9,983
0
0
9,983
0
9,983
1042
10,296
15,000
9,667
10,296
14,835
25,296
73
FULL DAY KINDERGARTEN
1000 Other-Grant - Instr
490 -
Full Day Kindergarten
0
126,083
60,487
17,338
31,855
0
2950
0
126,083
60,487
17,338
31,855
0
2,636,776
2,485,385
2,589,248
2,556,701
1,058,697
2,667,077
153
MARVIN MOSS ELEMENTARY
10
GENERAL FUND
2120 Undistributed - Guidance Svcs
000 -
Salaries & Benefits
99,592
100,310
103,599
106,660
44,235
99,592
0900
2130 Undistributed - Hlth Svcs
000
-
Salaries & Benefits
34,017
31,926
32,522
37,093
14,983
34,017
0900
2220 Undistributed - Library/Media Svcs
000 -
Operating
4,000
2,200
4,494
4,427
2,825
5,858
0000
Salaries & Benefits
47,148
47,155
46,782
51,029
20,771
47,148
0900
2410 Undistributed - Office Of Princ
000 -
Operating
2,000
2,176
325
0
0
2,000
0000
Travel/Mileage
375
375
0
0
0
375
0200
Professional Development
1,250
1,250
0
0
0
938
0232
Salaries & Benefits
209,501
207,911
102,341
199,831
96,017
209,501
0900
March 2015
WCSD FY16 Preliminary Budget
Page 187 of 548
FY16 Summary Budget Report
for
Washoe County School District
Zone 4 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
2610 Undistributed - Op Of Bldgs
000 -
Salaries & Benefits
130,108
133,173
119,335
124,834
57,077
130,108
0900
1000 Regular - Instr
100 -
Operating
29,698
32,300
44,146
31,981
21,319
31,130
0000
Textbooks
0
0
8,188
8,545
0
0
0066
Salaries & Benefits
1,780,983
1,511,631
1,753,726
1,620,547
636,655
1,780,983
0900
1000 Bilingual-Esl - Instr
420 -
Salaries & Benefits
108,540
148,363
97,424
98,412
47,755
108,540
0900
2,447,212
2,218,769
2,312,883
2,283,358
941,638
2,450,190
53
Special Ed IDEA
1000 Special - Instr
200 -
Sped Non-Proficient Interv
6,930
9,714
8,935
10,217
0
16,644
6393
6,930
9,714
8,935
10,217
0
16,644
58
SPECIAL EDUCATION
2410 Special - Office Of Princ
200 -
Salaries & Benefits
56,351
51,286
70,592
52,575
23,761
56,351
0900
1000 Early Childhood/Pre-K Special - Instr
210
-
Salaries & Benefits
135,438
143,691
126,864
125,348
56,172
135,438
0900
1000 Self-Contained - Instr
280 -
Salaries & Benefits
210,425
221,935
206,802
182,077
94,645
210,425
0900
1000 Resource - Instr
290 -
Salaries & Benefits
129,600
177,342
133,819
123,290
69,388
129,600
0900
531,813
594,253
538,077
483,290
243,967
531,813
59
CLASS SIZE REDUCTION AB964
1000 Regular - Instr
100 -
Salaries & Benefits
234,573
259,857
106,189
177,657
104,756
234,573
0900
234,573
259,857
106,189
177,657
104,756
234,573
60
NUTRITION SERVICES
3100 Undistributed - Food Svcs
000 -
Salaries & Benefits
43,663
42,102
40,692
42,911
17,118
43,663
0900
43,663
42,102
40,692
42,911
17,118
43,663
64
STATE GRANTS, MISC
1000 Other-Grant - Instr
490 -
Kindergarten Expansion
0
160,478
0
102,048
39,373
0
2900
0
160,478
0
102,048
39,373
0
67
TITLE II, PART A, TEACHER TRAINING
2213 Other-Grant - Instr Staff Training
490 -
Title Iia Teacher Quality
14,993
0
0
8,065
0
14,993
7090
14,993
0
0
8,065
0
14,993
68
TITLE III, ENGLISH LANGUAGE ACQUISITION
1000 Bilingual-Esl - Instr
420 -
Tit Iii Limited English Profic
0
38,994
0
137
17,431
0
6580
0
38,994
0
137
17,431
0
72
FOUNDATIONS, NON GOVERNMENTAL
2230 Other-Grant - Instr Technology
490 -
Fy 14 Van Sickle Foundation
10,000
0
0
10,000
0
10,000
1042
10,000
0
0
10,000
0
10,000
73
FULL DAY KINDERGARTEN
1000 Other-Grant - Instr
490
-
Full Day Kindergarten
0
145,067
0
0
22,170
0
2950
0
145,067
0
0
22,170
0
79
CATEGORICAL GRANTS (POSITION CONTROL)
1000 Regular - Instr
100 -
Operating
4,304
0
9,087
5,038
4,473
8,600
0000
March 2015
WCSD FY16 Preliminary Budget
Page 188 of 548
FY16 Summary Budget Report
for
Washoe County School District
Zone 4 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
4,304
0
9,087
5,038
4,473
8,600
3,293,488
3,469,235
3,015,864
3,122,721
1,390,926
3,310,476
156
NATCHEZ ELEMENTARY
10
GENERAL FUND
2120 Undistributed - Guidance Svcs
000 -
Salaries & Benefits
68,580
77,527
98,027
65,719
33,271
68,580
0900
2130 Undistributed - Hlth Svcs
000 -
Salaries & Benefits
30,589
30,298
30,961
31,113
14,491
30,589
0900
2220 Undistributed - Library/Media Svcs
000 -
Operating
1,250
1,250
0
1,725
0
1,250
0000
Salaries & Benefits
47,398
47,155
45,645
50,310
21,452
47,398
0900
2410 Undistributed - Office Of Princ
000 -
Operating
2,000
2,000
2,123
2,642
632
2,000
0000
Travel/Mileage
4,000
4,000
175
3,361
1,188
4,000
0200
Professional Development
625
625
0
40
0
625
0232
Salaries & Benefits
193,941
199,818
178,382
194,249
94,281
193,941
0900
2610 Undistributed - Op Of Bldgs
000 -
Salaries & Benefits
112,372
114,513
101,898
111,468
49,203
112,372
0900
1000 Regular - Instr
100 -
Operating
9,334
9,005
11,379
6,974
4,236
10,012
0000
Textbooks
0
0
2,461
3,199
0
0
0066
Salaries & Benefits
611,912
589,290
737,389
593,709
267,154
611,912
0900
1,082,002
1,075,481
1,208,440
1,064,507
485,909
1,082,680
50
TITLE I
1000 Other-Grant - Instr
490 -
Title Ia Basic Grant
44,743
45,969
37,720
40,203
13,073
81,723
6330
Ia Non-Proficient Interv
5,612
5,612
1,416
0
318
11,224
6333
2213 Other-Grant - Instr Staff Training
490 -
Title Ia Basic Grant
9,126
3,319
6,395
4,043
1,492
15,252
6330
2220 Other-Grant - Library/Media Svcs
490 -
Title Ia Basic Grant
1,300
2,500
1,994
1,317
169
2,800
6330
2322 Other-Grant - Community Relations
490
-
Title Ia Basic Grant
16,140
15,768
13,958
15,279
5,850
32,534
6330
76,922
73,168
61,483
60,843
20,902
143,534
58
SPECIAL EDUCATION
1000 Early Childhood/Pre-K Special - Instr
210 -
Salaries & Benefits
120,951
86,870
114,534
117,232
37,693
120,951
0900
1000 Self-Contained - Instr
280 -
Salaries & Benefits
0
77,987
57,399
118
22,872
0
0900
1000 Resource - Instr
290 -
Salaries & Benefits
155,980
96,053
92,163
94,523
39,624
155,980
0900
276,931
260,909
264,096
211,873
100,189
276,931
59
CLASS SIZE REDUCTION AB964
1000 Regular - Instr
100 -
Salaries & Benefits
70,450
72,966
113,026
66,820
28,832
70,450
0900
70,450
72,966
113,026
66,820
28,832
70,450
60
NUTRITION SERVICES
3100 Undistributed - Food Svcs
000 -
Salaries & Benefits
56,880
52,595
42,488
56,197
16,995
56,880
0900
56,880
52,595
42,488
56,197
16,995
56,880
64
STATE GRANTS, MISC
1000 Other-Grant - Instr
490
-
Kindergarten Expansion
33,930
0
0
35,164
0
33,930
2900
March 2015
WCSD FY16 Preliminary Budget
Page 189 of 548
FY16 Summary Budget Report
for
Washoe County School District
Zone 4 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
33,930
0
0
35,164
0
33,930
66
21st CENTURY GRANT
1000 Other-Grant - Instr
490 -
21St Century Lrn Cntr
124,272
85,383
77,045
120,421
31,614
184,228
7700
2213 Other-Grant - Instr Staff Training
490
-
21St Century Lrn Cntr
5,300
1,100
1,593
1,120
363
7,900
7700
2220 Other-Grant - Library/Media Svcs
490 -
21St Century Lrn Cntr
0
1,680
3,596
3,782
1,677
0
7700
2515 Other-Grant - Grant Svcs
490 -
21St Century Lrn Cntr
7,427
4,213
3,622
6,247
396
10,481
7700
2700 Other-Grant - Stdnt Transp
490 -
21St Century Lrn Cntr
9,000
2,000
0
0
0
9,000
7700
145,999
94,376
85,856
131,570
34,050
211,609
73
FULL DAY KINDERGARTEN
1000 Other-Grant - Instr
490 -
Full Day Kindergarten
107,597
124,436
68,766
109,037
36,885
107,597
2950
107,597
124,436
68,766
109,037
36,885
107,597
82
GIFTS & DONATIONS
1000 Regular - Instr
100 -
Team Up Natchez Es
904
1,040
0
0
0
1,444
0849
904
1,040
0
0
0
1,444
1,851,615
1,754,970
1,844,154
1,736,010
723,761
1,985,055
173
SPANISH SPRINGS ELEMENTARY
10
GENERAL FUND
2120 Undistributed - Guidance Svcs
000 -
Salaries & Benefits
66,704
85,893
91,598
63,933
41,213
66,704
0900
2130 Undistributed - Hlth Svcs
000 -
Salaries & Benefits
31,529
30,646
32,758
29,162
13,340
31,529
0900
2220 Undistributed - Library/Media Svcs
000 -
Operating
1,500
1,500
2,802
0
1,892
1,910
0000
Salaries & Benefits
42,289
42,105
48,046
44,733
18,744
42,289
0900
2410 Undistributed - Office Of Princ
000
-
Operating
500
500
0
0
0
500
0000
Travel/Mileage
500
500
0
0
0
500
0200
Professional Development
1,250
1,250
0
0
0
1,250
0232
Salaries & Benefits
331,294
348,318
315,274
322,068
157,405
331,294
0900
2610 Undistributed - Op Of Bldgs
000 -
Salaries & Benefits
148,293
137,567
136,027
139,878
64,233
148,293
0900
1000 Regular - Instr
100 -
Operating
41,204
41,323
46,289
33,552
32,130
53,256
0000
Textbooks
0
0
11,342
10,759
0
0
0066
Salaries & Benefits
2,216,009
1,999,954
2,287,674
2,231,606
976,526
2,216,009
0900
1000 Bilingual-Esl - Instr
420 -
Salaries & Benefits
46,857
35,521
83,776
40,713
15,887
46,857
0900
2,927,929
2,725,077
3,055,587
2,916,404
1,321,370
2,940,391
53
Special Ed IDEA
1000 Special - Instr
200 -
Sped Non-Proficient Interv
5,374
6,524
2,367
2,266
0
11,898
6393
5,374
6,524
2,367
2,266
0
11,898
58
SPECIAL EDUCATION
1000 Early Childhood/Pre-K Special - Instr
210 -
Salaries & Benefits
156,215
192,801
145,742
147,017
92,116
156,215
0900
1000 Resource - Instr
290
-
Salaries & Benefits
211,375
216,683
208,054
175,439
89,823
211,375
0900
March 2015
WCSD FY16 Preliminary Budget
Page 190 of 548
Documents you may be interested
Documents you may be interested