how to open a .pdf file in a panel or iframe using asp.net c# : Copy text from locked pdf Library application component .net html windows mvc FY16%20Prelim%20reduced%20with%20bookmarks21-part697

FY16 Summary Budget Report
for
Washoe County School District
Zone 5 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 Resource - Instr
290 -
Salaries & Benefits
109,212
105,364
90,372
103,616
41,715
109,212
0900
273,796
266,578
245,847
260,958
106,329
273,796
59
CLASS SIZE REDUCTION AB964
1000 Regular - Instr
100
-
Salaries & Benefits
203,090
228,066
218,013
157,503
90,673
203,090
0900
203,090
228,066
218,013
157,503
90,673
203,090
60
NUTRITION SERVICES
3100 Undistributed - Food Svcs
000 -
Salaries & Benefits
77,607
66,076
82,479
84,891
28,829
77,607
0900
77,607
66,076
82,479
84,891
28,829
77,607
64
STATE GRANTS, MISC
1000 Other-Grant - Instr
490 -
Kindergarten Expansion
68,455
70,976
0
58,846
27,781
68,455
2900
68,455
70,976
0
58,846
27,781
68,455
66
21st CENTURY GRANT
1000 Other-Grant - Instr
490
-
21St Century Lrn Cntr
154,877
119,263
72,482
138,319
45,393
244,521
7700
2213 Other-Grant - Instr Staff Training
490 -
21St Century Lrn Cntr
3,800
0
2,198
2,222
0
5,500
7700
2220 Other-Grant - Library/Media Svcs
490 -
21St Century Lrn Cntr
3,000
0
0
0
0
3,000
7700
2515 Other-Grant - Grant Svcs
490 -
21St Century Lrn Cntr
8,894
6,304
3,698
7,215
301
13,550
7700
3100 Other-Grant - Food Svcs
490 -
21St Century Lrn Cntr
4,775
4,000
4,275
4,200
4,175
8,775
7700
175,346
129,567
82,652
151,956
49,869
275,346
72
FOUNDATIONS, NON GOVERNMENTAL
1000 Other-Grant - Instr
490 -
Lifestyle Homes, Aides
25,950
11,500
6,450
6,446
15,246
25,950
1004
25,950
11,500
6,450
6,446
15,246
25,950
73
FULL DAY KINDERGARTEN
1000 Other-Grant - Instr
490 -
Full Day Kindergarten
229,121
301,317
169,772
209,106
94,022
229,121
2950
229,121
301,317
169,772
209,106
94,022
229,121
74
MEDICAID REIMBURSEMENTS
1000 Early Childhood/Pre-K Special - Instr
210 -
Medicaid
0
17,601
0
0
6,330
0
7890
0
17,601
0
0
6,330
0
82
GIFTS & DONATIONS
1000 Regular - Instr
100 -
Team Up Maxwell Es
28,172
29,126
2,864
1,136
533
57,799
0816
28,172
29,126
2,864
1,136
533
57,799
3,607,902
4,027,977
3,305,175
3,380,895
1,622,035
4,179,841
152
ROBERT MITCHELL ELEMENTARY
10
GENERAL FUND
2120 Undistributed - Guidance Svcs
000 -
Salaries & Benefits
68,743
87,957
63,222
67,203
34,938
68,743
0900
2130 Undistributed - Hlth Svcs
000 -
Salaries & Benefits
30,778
30,591
29,727
32,812
12,446
30,778
0900
2220 Undistributed - Library/Media Svcs
000 -
Operating
2,000
2,000
268
774
114
2,114
0000
March 2015
WCSD FY16 Preliminary Budget
Page 211 of 548
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FY16 Summary Budget Report
for
Washoe County School District
Zone 5 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
27,561
34,390
31,254
35,740
13,270
27,561
0900
2410 Undistributed - Office Of Princ
000 -
Operating
0
0
34
31
64
0
0000
Travel/Mileage
250
250
0
0
0
250
0200
Salaries & Benefits
184,610
192,025
207,273
203,217
103,983
184,610
0900
2610 Undistributed - Op Of Bldgs
000 -
Salaries & Benefits
102,185
118,371
94,346
99,877
48,460
102,185
0900
1000 Regular - Instr
100 -
Operating
26,366
27,331
23,969
30,286
14,178
26,363
0000
Textbooks
0
0
6,468
6,251
0
0
0066
Professional Development
0
0
89
0
0
0
0232
Salaries & Benefits
1,028,838
1,097,466
1,022,148
1,024,721
477,394
1,028,838
0900
1000 Bilingual-Esl - Instr
420 -
Salaries & Benefits
228,195
241,731
332,758
225,831
95,602
228,195
0900
1,699,527
1,832,111
1,811,555
1,726,745
800,449
1,699,638
50
TITLE I
1000 Other-Grant - Instr
490 -
Focus, Title I School Imp
29,292
25,775
26,373
23,192
5,629
55,067
6260
Title Ia Basic Grant
145,636
179,202
131,302
165,862
73,743
299,174
6330
Ia Non-Proficient Interv
15,042
17,756
10,896
7,910
1,152
32,798
6333
2213 Other-Grant - Instr Staff Training
490 -
Focus, Title I School Imp
32,026
34,857
15,209
28,944
0
66,883
6260
Title Ia Basic Grant
25,361
800
15,665
122
470
26,161
6330
2220 Other-Grant - Library/Media Svcs
490 -
Title Ia Basic Grant
5,501
1,383
0
0
1,268
5,501
6330
2322 Other-Grant - Community Relations
490
-
Title Ia Basic Grant
14,658
31,458
32,685
11,630
10,754
53,320
6330
267,516
291,231
232,129
237,661
93,016
538,903
52
Direct Federal Grants
2213 Other-Grant - Instr Staff Training
490 -
Teacher Incent Fund 4
0
157,010
0
0
87,758
165,041
4184
Prior Yr Tif 4
0
13,657
0
0
13,657
13,657
4188
0
170,667
0
0
101,415
178,698
58
SPECIAL EDUCATION
1000 Resource - Instr
290 -
Salaries & Benefits
93,242
148,932
53,175
87,125
21,675
93,242
0900
93,242
148,932
53,175
87,125
21,675
93,242
59
CLASS SIZE REDUCTION AB964
1000 Regular - Instr
100
-
Salaries & Benefits
203,831
239,087
159,637
173,502
44,072
203,831
0900
203,831
239,087
159,637
173,502
44,072
203,831
60
NUTRITION SERVICES
3100 Undistributed - Food Svcs
000 -
Salaries & Benefits
54,174
53,360
58,241
48,956
21,454
54,174
0900
54,174
53,360
58,241
48,956
21,454
54,174
64
STATE GRANTS, MISC
1000 Other-Grant - Instr
490 -
Kindergarten Expansion
55,736
0
0
56,338
0
55,736
2900
55,736
0
0
56,338
0
55,736
66
21st CENTURY GRANT
1000 Other-Grant - Instr
490 -
21St Century Lrn Cntr
94,078
117,356
0
86,405
49,188
198,024
7700
2213 Other-Grant - Instr Staff Training
490 -
21St Century Lrn Cntr
2,800
0
0
100
141
4,500
7700
Py 21St Century Lrn Cntr
0
712
0
0
712
712
7709
March 2015
WCSD FY16 Preliminary Budget
Page 212 of 548
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FY16 Summary Budget Report
for
Washoe County School District
Zone 5 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 Other-Grant - Grant Svcs
490 -
21St Century Lrn Cntr
5,460
6,277
0
4,485
335
10,814
7700
2700 Other-Grant - Stdnt Transp
490 -
21St Century Lrn Cntr
2,000
0
0
0
0
2,000
7700
3100 Other-Grant - Food Svcs
490 -
21St Century Lrn Cntr
4,000
4,000
0
3,475
4,000
8,000
7700
108,338
128,345
0
94,465
54,376
224,050
72
FOUNDATIONS, NON GOVERNMENTAL
1000 Other-Grant - Instr
490 -
Lifestyle Homes, Aides
0
0
3,157
0
0
0
1004
2230 Other-Grant - Instr Technology
490 -
E.L. Cord Foundation Grants
0
1,432
0
23,568
0
1,432
0627
0
1,432
3,157
23,568
0
1,432
73
FULL DAY KINDERGARTEN
1000 Other-Grant - Instr
490 -
Full Day Kindergarten
185,212
210,442
124,683
171,732
91,992
185,212
2950
185,212
210,442
124,683
171,732
91,992
185,212
82
GIFTS & DONATIONS
1000 Regular - Instr
100 -
Team Up Mitchell Es
781
660
1,993
122
0
1,441
0825
781
660
1,993
122
0
1,441
2,668,357
3,076,266
2,444,572
2,620,211
1,228,448
3,236,357
158
VIRGINIA PALMER ELEMENTARY
10
GENERAL FUND
2120 Undistributed - Guidance Svcs
000 -
Salaries & Benefits
68,743
71,220
63,209
65,293
28,107
68,743
0900
2130 Undistributed - Hlth Svcs
000 -
Salaries & Benefits
29,628
38,016
29,898
29,678
11,846
29,628
0900
2220 Undistributed - Library/Media Svcs
000 -
Operating
2,000
2,000
0
4,742
247
2,277
0000
Salaries & Benefits
34,285
35,159
38,773
35,308
15,301
34,285
0900
2410 Undistributed - Office Of Princ
000
-
Operating
0
0
17
86
225
0
0000
Travel/Mileage
334
334
0
0
0
334
0200
Professional Development
1,250
1,250
0
28
0
1,250
0232
Salaries & Benefits
288,284
276,832
285,723
275,263
132,435
288,284
0900
2610 Undistributed - Op Of Bldgs
000 -
Salaries & Benefits
115,475
120,960
109,143
118,119
52,047
115,475
0900
1000 Regular - Instr
100 -
Operating
31,130
30,911
27,807
34,025
10,744
31,951
0000
Textbooks
0
0
7,572
8,183
0
0
0066
Salaries & Benefits
1,254,887
1,341,596
1,408,192
1,248,913
477,577
1,254,887
0900
1000 Bilingual-Esl - Instr
420 -
Salaries & Benefits
248,810
295,303
234,238
240,061
88,639
248,810
0900
2,074,825
2,213,579
2,204,573
2,059,701
817,168
2,075,923
50
TITLE I
1000 Other-Grant - Instr
490 -
Title Ia Basic Grant
95,741
102,273
102,057
95,820
31,626
178,098
6330
Ia Non-Proficient Interv
17,986
18,676
8,948
16,136
5,581
36,662
6333
2213 Other-Grant - Instr Staff Training
490 -
Title Ia Basic Grant
28,251
22,381
53,207
25,424
8,078
51,782
6330
2220 Other-Grant - Library/Media Svcs
490
-
Title Ia Basic Grant
5,000
1,497
0
1,850
1,497
6,500
6330
2322 Other-Grant - Community Relations
490 -
-
March 2015
WCSD FY16 Preliminary Budget
Page 213 of 548
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FY16 Summary Budget Report
for
Washoe County School District
Zone 5 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
42,573
42,283
40,871
39,915
17,734
88,813
6330
2410 Other-Grant - Office Of Princ
490 -
Title Ia Basic Grant
46,660
48,054
29,817
50,342
21,664
96,032
6330
236,210
235,164
234,900
229,487
86,180
457,886
58
SPECIAL EDUCATION
1000 Resource - Instr
290
-
Salaries & Benefits
168,083
157,341
162,131
158,973
55,422
168,083
0900
168,083
157,341
162,131
158,973
55,422
168,083
59
CLASS SIZE REDUCTION AB964
1000 Regular - Instr
100 -
Salaries & Benefits
197,380
231,786
100,222
146,197
91,137
197,380
0900
197,380
231,786
100,222
146,197
91,137
197,380
60
NUTRITION SERVICES
3100 Undistributed - Food Svcs
000 -
Salaries & Benefits
49,310
26,599
41,935
45,055
19,727
49,310
0900
49,310
26,599
41,935
45,055
19,727
49,310
64
STATE GRANTS, MISC
1000 Other-Grant - Instr
490
-
Kindergarten Expansion
96,746
0
0
119,045
30,920
96,746
2900
4700 Other-Grant - Bldg Imprvmnt
490 -
K Csr Facilities S 23-3
0
240,000
0
0
0
210,000
2920
96,746
240,000
0
119,045
30,920
306,746
72
FOUNDATIONS, NON GOVERNMENTAL
1000 Other-Grant - Instr
490 -
Lifestyle Homes, Aides
36,620
36,109
3,576
3,600
16,650
36,620
1004
36,620
36,109
3,576
3,600
16,650
36,620
73
FULL DAY KINDERGARTEN
1000 Other-Grant - Instr
490 -
Full Day Kindergarten
97,024
194,420
85,616
122,833
55,607
97,024
2950
97,024
194,420
85,616
122,833
55,607
97,024
77
ARRA, OTHER
2220 Other-Grant - Library/Media Svcs
490 -
Lsta Library Grants
3,000
0
0
3,000
0
3,000
6021
3,000
0
0
3,000
0
3,000
79
CATEGORICAL GRANTS (POSITION CONTROL)
1000 Regular - Instr
100 -
Operating
8,600
0
8,500
11,252
6,320
15,400
0000
8,600
0
8,500
11,252
6,320
15,400
82
GIFTS & DONATIONS
1000 Regular - Instr
100
-
Virginia Palmer Memorial Gif
162
0
24,838
161
0
162
0879
162
0
24,838
161
0
162
2,967,960
3,334,998
2,866,291
2,899,304
1,179,129
3,407,535
164
PLEASANT VALLEY ELEMENTARY
10
GENERAL FUND
2120 Undistributed - Guidance Svcs
000 -
Salaries & Benefits
34,371
71,220
31,388
32,712
25,323
34,371
0900
2130 Undistributed - Hlth Svcs
000 -
Salaries & Benefits
28,466
27,699
28,293
28,191
11,193
28,466
0900
2220 Undistributed - Library/Media Svcs
000 -
Operating
1,500
1,500
211
2,967
0
1,500
0000
Salaries & Benefits
42,174
41,989
41,076
45,878
18,039
42,174
0900
March 2015
WCSD FY16 Preliminary Budget
Page 214 of 548
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FY16 Summary Budget Report
for
Washoe County School District
Zone 5 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
2410 Undistributed - Office Of Princ
000 -
Operating
500
500
0
0
0
500
0000
Travel/Mileage
250
250
0
0
0
250
0200
Professional Development
625
625
0
0
0
625
0232
Salaries & Benefits
184,659
187,328
182,383
181,635
85,182
184,659
0900
2610 Undistributed - Op Of Bldgs
000 -
Salaries & Benefits
119,854
122,834
103,899
117,792
54,363
119,854
0900
1000 Regular - Instr
100 -
Operating
20,239
21,648
30,300
20,812
19,037
23,427
0000
Textbooks
0
0
6,261
7,131
0
0
0066
Salaries & Benefits
1,221,768
1,252,256
1,180,992
1,241,770
498,734
1,221,768
0900
1,654,407
1,727,850
1,604,805
1,678,887
711,872
1,657,595
53
Special Ed IDEA
1000 Special - Instr
200 -
Sped Non-Proficient Interv
5,750
6,354
1,195
8,265
4,181
12,104
6393
5,750
6,354
1,195
8,265
4,181
12,104
58
SPECIAL EDUCATION
1000 Early Childhood/Pre-K Special - Instr
210
-
Salaries & Benefits
32,929
28,802
31,885
31,529
10,535
32,929
0900
1000 Self-Contained - Instr
280 -
Salaries & Benefits
0
62,812
0
4,137
12,672
0
0900
1000 Self-Cont Autisum - Instr
285 -
Salaries & Benefits
89,996
111,753
85,021
85,146
44,953
89,996
0900
1000 Resource - Instr
290 -
Salaries & Benefits
116,518
126,110
90,148
110,295
48,247
116,518
0900
239,443
329,477
207,054
231,107
116,406
239,443
59
CLASS SIZE REDUCTION AB964
1000 Regular - Instr
100 -
Salaries & Benefits
153,189
159,580
99,803
116,013
63,639
153,189
0900
153,189
159,580
99,803
116,013
63,639
153,189
60
NUTRITION SERVICES
3100 Undistributed - Food Svcs
000 -
Salaries & Benefits
11,282
11,749
15,166
10,162
4,079
11,282
0900
11,282
11,749
15,166
10,162
4,079
11,282
61
Tuition Based Full Day Kindergarden
1000 Other-Grant - Instr
490 -
Full Day Kindergarten
36,870
77,501
43,290
46,798
43,932
139,830
0660
36,870
77,501
43,290
46,798
43,932
139,830
64
STATE GRANTS, MISC
1000 Other-Grant - Instr
490 -
Kindergarten Expansion
0
39,472
0
0
22,556
0
2900
0
39,472
0
0
22,556
0
74
MEDICAID REIMBURSEMENTS
1000 Early Childhood/Pre-K Special - Instr
210 -
Medicaid
0
4,994
0
0
2,175
0
7890
0
4,994
0
0
2,175
0
79
CATEGORICAL GRANTS (POSITION CONTROL)
1000 Regular - Instr
100 -
Operating
8,990
0
5,970
6,729
2,693
6,915
0000
8,990
0
5,970
6,729
2,693
6,915
2,109,930
2,356,975
1,977,281
2,097,960
971,532
2,220,358
March 2015
WCSD FY16 Preliminary Budget
Page 215 of 548
FY16 Summary Budget Report
for
Washoe County School District
Zone 5 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
165
DONNER SPRINGS ELEMENTARY
10
GENERAL FUND
2120 Undistributed - Guidance Svcs
000 -
Salaries & Benefits
131,855
133,160
118,792
133,338
55,797
131,855
0900
2130 Undistributed - Hlth Svcs
000 -
Salaries & Benefits
27,348
27,177
26,124
23,259
11,526
27,348
0900
2220 Undistributed - Library/Media Svcs
000 -
Operating
4,449
5,000
3,826
635
2,829
7,989
0000
Salaries & Benefits
41,346
41,420
40,765
42,191
18,131
41,346
0900
2410 Undistributed - Office Of Princ
000 -
Operating
0
0
-28
0
0
0
0000
Travel/Mileage
375
375
0
0
0
375
0200
Professional Development
625
625
0
0
0
1,250
0232
Salaries & Benefits
227,435
298,808
228,386
222,750
137,310
227,435
0900
2610 Undistributed - Op Of Bldgs
000 -
Salaries & Benefits
155,798
143,241
133,927
149,191
59,107
155,798
0900
1000 Regular - Instr
100 -
Operating
38,006
38,823
30,991
43,278
23,864
40,971
0000
Textbooks
0
0
9,793
10,388
0
0
0066
Salaries & Benefits
1,743,037
1,862,759
1,817,533
1,705,820
717,078
1,743,037
0900
1000 Bilingual-Esl - Instr
420 -
Salaries & Benefits
139,819
174,430
187,620
143,762
70,504
139,819
0900
2,510,093
2,725,816
2,597,730
2,474,612
1,096,146
2,517,223
50
TITLE I
1000 Other-Grant - Instr
490 -
Title Ia Basic Grant
0
58,639
0
0
25,568
80,575
6330
Ia Non-Proficient Interv
0
18,078
0
0
0
18,078
6333
2213 Other-Grant - Instr Staff Training
490 -
Title Ia Basic Grant
0
92,473
0
0
34,217
93,387
6330
2220 Other-Grant - Library/Media Svcs
490 -
Title Ia Basic Grant
0
100,000
0
0
0
0
6330
2322 Other-Grant - Community Relations
490 -
Title Ia Basic Grant
0
16,109
0
0
6,809
22,538
6330
0
285,299
0
0
66,593
214,578
53
Special Ed IDEA
1000 Special - Instr
200 -
Sped Non-Proficient Interv
4,100
0
3,052
2,689
0
4,100
6393
4,100
0
3,052
2,689
0
4,100
55
SPECIAL GRANTS
2190 Other-Grant - Othr Sppt Svcs
490 -
Fish & Wildlife
3,366
0
0
3,366
0
3,366
4110
3,366
0
0
3,366
0
3,366
58
SPECIAL EDUCATION
2410 Special - Office Of Princ
200
-
Salaries & Benefits
55,869
58,382
60,846
54,821
26,773
55,869
0900
1000 Early Childhood/Pre-K Special - Instr
210 -
Salaries & Benefits
67,905
70,976
62,494
64,478
27,724
67,905
0900
1000 Self-Contained - Instr
280 -
Salaries & Benefits
214,836
247,895
191,104
189,889
58,941
214,836
0900
1000 Resource - Instr
290 -
Salaries & Benefits
167,347
184,686
126,448
157,752
67,260
167,347
0900
505,957
561,938
440,891
466,941
180,697
505,957
59
CLASS SIZE REDUCTION AB964
1000 Regular - Instr
100
-
Salaries & Benefits
255,206
430,808
176,996
170,855
165,078
255,206
0900
March 2015
WCSD FY16 Preliminary Budget
Page 216 of 548
FY16 Summary Budget Report
for
Washoe County School District
Zone 5 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
255,206
430,808
176,996
170,855
165,078
255,206
60
NUTRITION SERVICES
3100 Undistributed - Food Svcs
000 -
Salaries & Benefits
41,777
40,181
39,965
43,603
18,291
41,777
0900
41,777
40,181
39,965
43,603
18,291
41,777
64
STATE GRANTS, MISC
1000 Other-Grant - Instr
490
-
Kindergarten Expansion
0
145,333
0
0
24,322
0
2900
0
145,333
0
0
24,322
0
66
21st CENTURY GRANT
1000 Other-Grant - Instr
490 -
21St Century Lrn Cntr
111,382
105,530
74,759
101,266
49,485
215,328
7700
2213 Other-Grant - Instr Staff Training
490 -
21St Century Lrn Cntr
200
0
1,092
100
0
1,900
7700
2515 Other-Grant - Grant Svcs
490 -
21St Century Lrn Cntr
5,460
5,564
3,445
5,246
350
10,814
7700
2700 Other-Grant - Stdnt Transp
490
-
21St Century Lrn Cntr
2,000
0
0
0
0
2,000
7700
3100 Other-Grant - Food Svcs
490 -
21St Century Lrn Cntr
4,000
4,000
3,575
3,875
4,000
8,000
7700
123,042
115,094
82,871
110,487
53,834
238,042
68
TITLE III, ENGLISH LANGUAGE ACQUISITION
1000 Bilingual-Esl - Instr
420 -
Tit Iii Limited English Profic
0
33,219
0
0
12,530
0
6580
0
33,219
0
0
12,530
0
72
FOUNDATIONS, NON GOVERNMENTAL
1000 Other-Grant - Instr
490
-
Lifestyle Homes, Aides
0
41,308
0
14,662
20,633
0
1004
2230 Other-Grant - Instr Technology
490 -
Fy 14 Van Sickle Foundation
10,000
0
0
10,000
0
10,000
1042
10,000
41,308
0
24,662
20,633
10,000
73
FULL DAY KINDERGARTEN
1000 Other-Grant - Instr
490 -
Full Day Kindergarten
263,799
132,801
170,506
261,625
52,836
263,799
2950
263,799
132,801
170,506
261,625
52,836
263,799
74
MEDICAID REIMBURSEMENTS
1000 Early Childhood/Pre-K Special - Instr
210 -
Medicaid
0
6,321
0
0
3,024
0
7890
0
6,321
0
0
3,024
0
82
GIFTS & DONATIONS
1000 Regular - Instr
100 -
Team Up Donner Springs
7,045
7,045
2,312
0
0
14,091
0834
7,045
7,045
2,312
0
0
14,091
3,724,387
4,525,165
3,514,323
3,558,841
1,693,984
4,068,140
166
AGNES RISLEY ELEMENTARY
10
GENERAL FUND
2120 Undistributed - Guidance Svcs
000 -
Salaries & Benefits
58,322
67,226
79,338
62,064
26,446
58,322
0900
2130 Undistributed - Hlth Svcs
000 -
Salaries & Benefits
30,206
29,399
29,693
30,199
12,333
30,206
0900
2220 Undistributed - Library/Media Svcs
000 -
Operating
2,900
2,700
1,720
1,037
822
2,900
0000
March 2015
WCSD FY16 Preliminary Budget
Page 217 of 548
FY16 Summary Budget Report
for
Washoe County School District
Zone 5 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
34,823
39,877
47,559
39,368
17,526
34,823
0900
2410 Undistributed - Office Of Princ
000 -
Operating
2,500
900
357
1,343
0
2,500
0000
Travel/Mileage
250
250
0
0
0
250
0200
Professional Development
625
625
0
0
0
1,250
0232
Salaries & Benefits
220,323
224,343
257,058
243,648
116,583
220,323
0900
2610 Undistributed - Op Of Bldgs
000
-
Salaries & Benefits
112,791
100,390
104,753
101,723
43,490
112,791
0900
1000 Regular - Instr
100 -
Operating
27,673
28,880
26,379
24,186
15,351
29,726
0000
Textbooks
0
0
7,565
8,092
0
0
0066
Salaries & Benefits
1,137,021
1,108,228
1,213,026
1,073,694
480,202
1,137,021
0900
1000 Bilingual-Esl - Instr
420 -
Salaries & Benefits
388,502
313,184
371,775
352,637
124,523
388,502
0900
2,015,935
1,916,002
2,139,222
1,937,988
837,277
2,018,613
50
TITLE I
1000 Other-Grant - Instr
490 -
Title Ia Basic Grant
70,145
77,630
59,438
67,423
16,564
118,386
6330
Ia Non-Proficient Interv
19,504
19,504
3,961
19,441
13,292
39,008
6333
2213 Other-Grant - Instr Staff Training
490 -
Title Ia Basic Grant
92,378
83,590
93,089
83,974
30,486
174,679
6330
2220 Other-Grant - Library/Media Svcs
490 -
Title Ia Basic Grant
7,500
0
0
7,185
0
7,500
6330
2322 Other-Grant - Community Relations
490 -
Title Ia Basic Grant
40,790
39,878
36,584
40,120
15,799
80,765
6330
2410 Other-Grant - Office Of Princ
490
-
Title Ia Basic Grant
39,013
40,357
21,789
34,330
18,191
80,496
6330
269,330
260,958
214,862
252,472
94,332
500,834
52
Direct Federal Grants
2213 Other-Grant - Instr Staff Training
490 -
Teacher Incent Fund 4
0
135,882
0
7,176
67,447
144,041
4184
Prior Yr Tif 4
0
30,068
0
0
30,068
30,068
4188
0
165,950
0
7,176
97,515
174,109
58
SPECIAL EDUCATION
1000 Resource - Instr
290 -
Salaries & Benefits
143,340
129,532
119,364
96,089
52,140
143,340
0900
143,340
129,532
119,364
96,089
52,140
143,340
59
CLASS SIZE REDUCTION AB964
1000 Regular - Instr
100 -
Salaries & Benefits
211,882
238,752
243,565
183,092
43,298
211,882
0900
211,882
238,752
243,565
183,092
43,298
211,882
60
NUTRITION SERVICES
3100 Undistributed - Food Svcs
000 -
Salaries & Benefits
83,826
82,120
78,521
80,148
33,541
83,826
0900
83,826
82,120
78,521
80,148
33,541
83,826
64
STATE GRANTS, MISC
1000 Other-Grant - Instr
490 -
Kindergarten Expansion
113,369
0
0
116,977
29,362
113,369
2900
113,369
0
0
116,977
29,362
113,369
66
21st CENTURY GRANT
1000 Other-Grant - Instr
490 -
21St Century Lrn Cntr
0
0
81,989
0
0
0
7700
2213 Other-Grant - Instr Staff Training
490 -
21St Century Lrn Cntr
0
0
738
0
0
0
7700
2515 Other-Grant - Grant Svcs
490 -
-
March 2015
WCSD FY16 Preliminary Budget
Page 218 of 548
FY16 Summary Budget Report
for
Washoe County School District
Zone 5 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
21St Century Lrn Cntr
0
0
3,558
0
0
0
7700
0
0
86,285
0
0
0
72
FOUNDATIONS, NON GOVERNMENTAL
1000 Other-Grant - Instr
490 -
Lifestyle Homes, Aides
12,374
12,155
3,442
3,734
5,481
12,374
1004
12,374
12,155
3,442
3,734
5,481
12,374
73
FULL DAY KINDERGARTEN
1000 Other-Grant - Instr
490 -
Full Day Kindergarten
169,358
274,035
162,858
162,588
75,934
169,358
2950
169,358
274,035
162,858
162,588
75,934
169,358
82
GIFTS & DONATIONS
2190 Undistributed - Othr Sppt Svcs
000 -
Risley Es Gift And Donations
230
230
0
0
0
460
0896
1000 Regular - Instr
100 -
Team Up Risley Es
14,929
10,711
745
4,217
0
25,640
0865
15,159
10,941
745
4,217
0
26,100
3,034,572
3,090,446
3,048,864
2,844,482
1,268,881
3,453,805
170
KATE SMITH ELEMENTARY
10
GENERAL FUND
2120 Undistributed - Guidance Svcs
000 -
Salaries & Benefits
81,127
83,575
39,349
81,562
35,737
81,127
0900
2130 Undistributed - Hlth Svcs
000
-
Salaries & Benefits
30,959
30,810
31,488
31,509
13,446
30,959
0900
2220 Undistributed - Library/Media Svcs
000 -
Operating
3,000
3,000
294
0
1,637
3,000
0000
Salaries & Benefits
41,973
40,798
42,580
42,282
15,850
41,973
0900
2410 Undistributed - Office Of Princ
000 -
Operating
0
0
0
0
189
0
0000
Travel/Mileage
250
250
0
0
0
250
0200
Professional Development
625
625
0
0
0
625
0232
Salaries & Benefits
190,524
184,366
173,805
188,916
78,086
190,524
0900
2610 Undistributed - Op Of Bldgs
000
-
Salaries & Benefits
115,492
40,900
106,978
110,446
32,335
115,492
0900
1000 Regular - Instr
100 -
Operating
18,179
18,508
19,717
20,117
12,709
20,202
0000
Textbooks
0
0
4,975
5,132
0
0
0066
Interventions/Stretch Runs
0
0
1,700
0
0
0
0086
Salaries & Benefits
725,219
815,901
687,562
729,034
325,588
725,219
0900
1000 Bilingual-Esl - Instr
420 -
Salaries & Benefits
178,370
176,074
199,052
164,985
72,955
178,370
0900
1,385,717
1,394,808
1,307,499
1,373,982
588,533
1,387,740
50
TITLE I
1000 Other-Grant - Instr
490
-
Title Ia Basic Grant
114,150
99,764
99,750
112,496
28,811
199,438
6330
Ia Non-Proficient Interv
10,074
10,074
2,517
9,288
3,758
20,148
6333
2120 Other-Grant - Guidance Svcs
490 -
Title Ia Basic Grant
0
0
15,702
0
0
0
6330
2213 Other-Grant - Instr Staff Training
490 -
Title Ia Basic Grant
12,926
3,573
2,241
8,604
1,817
18,239
6330
2220 Other-Grant - Library/Media Svcs
490 -
Title Ia Basic Grant
2,000
1,997
1,970
1,981
996
3,000
6330
2322 Other-Grant - Community Relations
490
-
Title Ia Basic Grant
3,650
15,611
0
701
5,133
21,549
6330
142,800
131,019
122,181
133,069
40,516
262,374
March 2015
WCSD FY16 Preliminary Budget
Page 219 of 548
FY16 Summary Budget Report
for
Washoe County School District
Zone 5 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
52
Direct Federal Grants
2213 Other-Grant - Instr Staff Training
490 -
Teacher Incent Fund 4
0
132,861
0
4,655
52,831
144,041
4184
Prior Yr Tif 4
0
39,006
0
0
39,006
39,006
4188
0
171,868
0
4,655
91,837
183,047
58
SPECIAL EDUCATION
1000 Early Childhood/Pre-K Special - Instr
210
-
Salaries & Benefits
0
0
125,096
0
0
0
0900
1000 Self-Cont Autisum - Instr
285 -
Salaries & Benefits
59,999
128,779
21,295
0
33,800
59,999
0900
1000 Resource - Instr
290 -
Salaries & Benefits
69,727
72,836
64,382
66,389
28,532
69,727
0900
129,725
201,615
210,772
66,389
62,333
129,725
59
CLASS SIZE REDUCTION AB964
1000 Regular - Instr
100 -
Salaries & Benefits
221,335
223,614
119,660
152,684
68,242
221,335
0900
221,335
223,614
119,660
152,684
68,242
221,335
60
NUTRITION SERVICES
3100 Undistributed - Food Svcs
000 -
Salaries & Benefits
58,349
56,906
55,781
56,020
23,200
58,349
0900
58,349
56,906
55,781
56,020
23,200
58,349
64
STATE GRANTS, MISC
1000 Other-Grant - Instr
490 -
Kindergarten Expansion
64,425
2900
64,425
66
21st CENTURY GRANT
1000 Other-Grant - Instr
490 -
21St Century Lrn Cntr
145,840
114,555
84,387
140,104
48,831
239,484
7700
2213 Other-Grant - Instr Staff Training
490 -
21St Century Lrn Cntr
3,800
0
738
667
0
5,500
7700
2515 Other-Grant - Grant Svcs
490 -
21St Century Lrn Cntr
8,592
6,188
3,910
7,030
333
13,248
7700
2700 Other-Grant - Stdnt Transp
490 -
21St Century Lrn Cntr
2,000
0
0
257
0
2,000
7700
160,232
120,743
89,034
148,058
49,164
260,232
68
TITLE III, ENGLISH LANGUAGE ACQUISITION
1000 Bilingual-Esl - Instr
420 -
Tit Iii Limited English Profic
0
39,460
0
0
17,212
0
6580
0
39,460
0
0
17,212
0
72
FOUNDATIONS, NON GOVERNMENTAL
1000 Other-Grant - Instr
490 -
Lifestyle Homes, Aides
30,326
22,040
3,600
5,400
7,838
30,326
1004
30,326
22,040
3,600
5,400
7,838
30,326
73
FULL DAY KINDERGARTEN
1000 Other-Grant - Instr
490 -
Full Day Kindergarten
141,411
202,368
126,497
148,681
59,214
141,411
2950
141,411
202,368
126,497
148,681
59,214
141,411
79
CATEGORICAL GRANTS (POSITION CONTROL)
1000 Regular - Instr
100
-
Operating
0
0
302
0
0
0
0000
0
0
302
0
0
0
82
GIFTS & DONATIONS
1000 Regular - Instr
100 -
-
March 2015
WCSD FY16 Preliminary Budget
Page 220 of 548
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