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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
Team Up Kate Smith Es
3,553
2,846
391
707
436
6,398
0860
3,553
2,846
391
707
436
6,398
2,273,449
2,631,711
2,035,717
2,089,647
1,008,524
2,680,939
194
DOUBLE DIAMOND ELEMENTARY
10
GENERAL FUND
2120 Undistributed - Guidance Svcs
000 -
Salaries & Benefits
111,281
125,536
79,471
107,087
55,864
111,281
0900
2130 Undistributed - Hlth Svcs
000 -
Salaries & Benefits
33,191
35,281
37,349
35,155
15,912
33,191
0900
2220 Undistributed - Library/Media Svcs
000 -
Operating
2,500
2,500
327
1,411
1,970
3,595
0000
Salaries & Benefits
35,240
35,073
37,527
34,400
14,308
35,240
0900
2410 Undistributed - Office Of Princ
000 -
Operating
0
0
292
0
40
0
0000
Travel/Mileage
500
500
0
0
0
500
0200
Professional Development
1,875
1,875
0
0
0
1,250
0232
Salaries & Benefits
316,952
335,143
355,764
356,795
162,859
316,952
0900
2610 Undistributed - Op Of Bldgs
000 -
Salaries & Benefits
153,980
156,461
131,093
148,656
68,087
153,980
0900
1000 Regular - Instr
100 -
Operating
45,111
49,939
15,599
77,798
25,970
50,124
0000
Textbooks
0
0
12,992
14,729
0
0
0066
Salaries & Benefits
2,109,173
2,258,874
2,114,061
2,091,090
1,090,590
2,109,173
0900
1000 Bilingual-Esl - Instr
420 -
Salaries & Benefits
77,504
78,005
77,080
76,732
38,191
77,504
0900
2,887,307
3,079,186
2,861,553
2,943,855
1,473,791
2,892,790
53
Special Ed IDEA
1000 Special - Instr
200 -
Sped Non-Proficient Interv
5,834
11,763
2,988
3,984
0
17,597
6393
5,834
11,763
2,988
3,984
0
17,597
58
SPECIAL EDUCATION
1000 Early Childhood/Pre-K Special - Instr
210
-
Salaries & Benefits
95,479
85,257
185,198
93,480
39,384
95,479
0900
1000 Resource - Instr
290 -
Salaries & Benefits
234,016
217,962
154,908
219,899
97,357
234,016
0900
329,495
303,219
340,106
313,379
136,740
329,495
59
CLASS SIZE REDUCTION AB964
1000 Regular - Instr
100 -
Salaries & Benefits
447,648
456,249
314,513
412,021
191,959
447,648
0900
447,648
456,249
314,513
412,021
191,959
447,648
60
NUTRITION SERVICES
3100 Undistributed - Food Svcs
000 -
Salaries & Benefits
38,502
29,517
42,153
30,260
9,964
38,502
0900
38,502
29,517
42,153
30,260
9,964
38,502
61
Tuition Based Full Day Kindergarden
1000 Other-Grant - Instr
490 -
Full Day Kindergarten
64,676
93,600
112,852
88,943
34,640
158,276
0660
64,676
93,600
112,852
88,943
34,640
158,276
64
STATE GRANTS, MISC
1000 Other-Grant - Instr
490 -
Kindergarten Expansion
33,380
89,667
0
17,050
23,185
33,380
2900
4700 Other-Grant - Bldg Imprvmnt
490 -
K Csr Facilities S 23-3
0
343,198
0
12,839
344,531
344,531
2920
March 2015
WCSD FY16 Preliminary Budget
Page 221 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
33,380
432,865
0
29,889
367,716
377,911
68
TITLE III, ENGLISH LANGUAGE ACQUISITION
1000 Bilingual-Esl - Instr
420 -
Tit Iii Limited English Profic
0
25,217
0
0
11,049
0
6580
0
25,217
0
0
11,049
0
73
FULL DAY KINDERGARTEN
1000 Other-Grant - Instr
490
-
Full Day Kindergarten
0
161,985
0
0
12,523
0
2950
0
161,985
0
0
12,523
0
78
FEDERAL EDU JOBS
2213 Other-Grant - Instr Staff Training
490 -
Arra Edu Jobs
0
0
50,208
0
0
0
7530
0
0
50,208
0
0
0
3,806,841
4,593,600
3,724,372
3,822,332
2,238,383
4,262,218
275
ZONE 5
10
GENERAL FUND
2321 Undistributed - Office Of Supt
000 -
Operating
13,500
13,500
0
8,815
7,868
12,359
0000
Professional Development
625
625
0
0
0
0
0232
Salaries & Benefits
211,752
223,145
2,518
174,106
99,123
211,752
0900
225,877
237,270
2,518
182,921
106,990
224,111
225,877
237,270
2,518
182,921
106,990
224,111
310
DILWORTH MIDDLE SCHOOL
10
GENERAL FUND
2120 Undistributed - Guidance Svcs
000 -
Salaries & Benefits
225,341
204,162
208,047
215,556
77,301
225,341
0900
2130 Undistributed - Hlth Svcs
000
-
Salaries & Benefits
31,570
28,478
31,503
32,002
12,644
31,570
0900
2210 Undistributed - Imprv Of Instr
000 -
Salaries & Benefits
0
0
0
642
0
0
0900
2213 Undistributed - Instr Staff Training
000 -
Ms Initiatives
0
0
0
0
1,600
3,600
0399
2220 Undistributed - Library/Media Svcs
000 -
Operating
3,000
3,000
1,046
2,765
1,000
3,050
0000
Salaries & Benefits
0
0
62
0
0
0
0900
2410 Undistributed - Office Of Princ
000
-
Operating
15,742
15,742
498
12
1,190
15,742
0000
Travel/Mileage
1,000
1,000
0
0
0
1,000
0200
Salaries & Benefits
418,626
411,512
383,510
404,301
190,769
418,626
0900
2610 Undistributed - Op Of Bldgs
000 -
Salaries & Benefits
203,231
203,994
196,092
203,018
85,296
203,231
0900
1000 Regular - Instr
100 -
Operating
32,000
32,239
46,179
45,834
38,147
34,401
0000
Ms Initiatives
0
0
0
34,961
12,496
24,215
0399
Salaries & Benefits
1,545,143
1,797,913
1,567,114
1,601,089
700,633
1,545,143
0900
1000 Bilingual-Esl - Instr
420 -
Salaries & Benefits
276,270
138,303
104,211
259,041
58,168
276,270
0900
1000 Co-Curricular - Instr
910 -
Salaries & Benefits
0
0
28
7,860
5,702
0
0900
1000 Athletics - Instr
920 -
Salaries & Benefits
23,733
18,162
16,187
16,876
4,274
23,733
0900
2,775,657
2,854,506
2,554,477
2,823,955
1,189,219
2,805,923
March 2015
WCSD FY16 Preliminary Budget
Page 222 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
50
TITLE I
1000 Other-Grant - Instr
490 -
Title Ia Basic Grant
172,953
72,787
141,293
138,616
17,419
215,413
6330
Ia Non-Proficient Interv
20,056
20,562
19,973
15,074
741
40,618
6333
2213 Other-Grant - Instr Staff Training
490 -
Title Ia Basic Grant
40,067
93,566
44,950
41,801
25,794
110,027
6330
2220 Other-Grant - Library/Media Svcs
490 -
Title Ia Basic Grant
500
0
0
500
0
500
6330
2322 Other-Grant - Community Relations
490 -
Title Ia Basic Grant
45,164
43,025
45,095
42,053
17,604
92,683
6330
2410 Other-Grant - Office Of Princ
490 -
Title Ia Basic Grant
0
35,782
0
0
16,126
59,935
6330
2700 Other-Grant - Stdnt Transp
490 -
Title Ia Basic Grant
0
2,940
500
0
3,214
3,626
6330
278,740
268,662
251,812
238,044
80,899
522,802
52
Direct Federal Grants
2213 Other-Grant - Instr Staff Training
490 -
Teacher Incent Fund 3
0
86,783
0
0
16,393
102,891
4180
Prior Yr Tif 3
0
11,310
0
0
11,310
11,310
4189
0
98,092
0
0
27,703
114,201
58
SPECIAL EDUCATION
2410 Special - Office Of Princ
200 -
Salaries & Benefits
0
73,748
0
0
34,713
0
0900
1000 Self-Contained - Instr
280 -
Salaries & Benefits
223,120
243,584
135,851
211,371
89,397
223,120
0900
1000 Resource - Instr
290
-
Salaries & Benefits
215,128
304,876
178,116
235,594
120,308
215,128
0900
438,248
622,208
313,967
446,965
244,418
438,248
60
NUTRITION SERVICES
3100 Undistributed - Food Svcs
000 -
Salaries & Benefits
86,773
83,289
65,925
80,462
34,717
86,773
0900
86,773
83,289
65,925
80,462
34,717
86,773
66
21st CENTURY GRANT
1000 Other-Grant - Instr
490 -
21St Century Lrn Cntr
0
0
82,477
0
0
0
7700
2213 Other-Grant - Instr Staff Training
490 -
21St Century Lrn Cntr
0
0
750
0
0
0
7700
2515 Other-Grant - Grant Svcs
490
-
21St Century Lrn Cntr
0
0
3,575
0
0
0
7700
0
0
86,801
0
0
0
72
FOUNDATIONS, NON GOVERNMENTAL
2190 Other-Grant - Othr Sppt Svcs
490 -
E.L. Cord Foundation Grants
0
0
15,000
0
0
0
0627
0
0
15,000
0
0
0
75
ARRA, TITLE I
1000 Other-Grant - Instr
490 -
Arra(G)School Imp 1St
9,575
0
126,719
9,575
0
9,575
7430
2213 Other-Grant - Instr Staff Training
490
-
Arra(G)School Imp 1St
1,222
0
196,263
1,222
0
1,222
7430
2220 Other-Grant - Library/Media Svcs
490 -
Arra(G)School Imp 1St
0
0
30,695
0
0
0
7430
2515 Other-Grant - Grant Svcs
490 -
Arra(G)School Imp 1St
370
0
15,598
370
0
370
7430
11,168
0
369,275
11,168
0
11,168
March 2015
WCSD FY16 Preliminary Budget
Page 223 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
82
GIFTS & DONATIONS
2190 Undistributed - Othr Sppt Svcs
000 -
Dilworth Ms Reno Toyota
10,000
0
0
10,000
0
10,000
0841
1000 Regular - Instr
100 -
Team Up Corbett Es
0
0
54
0
0
0
0827
Integrated Pest Management
0
0
488
0
0
0
0833
10,000
0
542
10,000
0
10,000
3,600,586
3,926,757
3,657,798
3,610,594
1,576,956
3,989,115
330
SPARKS MIDDLE SCHOOL
10
GENERAL FUND
2120 Undistributed - Guidance Svcs
000
-
Salaries & Benefits
255,591
254,337
241,224
292,337
115,709
255,591
0900
2130 Undistributed - Hlth Svcs
000 -
Salaries & Benefits
29,644
54,678
27,928
33,132
10,216
29,644
0900
2220 Undistributed - Library/Media Svcs
000 -
Operating
3,000
3,000
3,153
4
14,882
2,814
0000
Salaries & Benefits
41,794
74,822
75,940
40,204
30,144
41,794
0900
2410 Undistributed - Office Of Princ
000 -
Operating
3,000
3,000
540
168
706
3,000
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
459,507
488,997
432,895
511,917
242,055
459,507
0900
2610 Undistributed - Op Of Bldgs
000 -
Salaries & Benefits
205,185
146,319
200,054
195,185
86,381
205,185
0900
1000 Regular - Instr
100 -
Operating
56,919
58,987
39,990
54,153
38,330
72,524
0000
Interventions/Stretch Runs
0
0
764
0
0
0
0086
Professional Development
0
0
250
0
0
0
0232
Ms Initiatives
0
0
0
0
2,508
6,000
0399
Salaries & Benefits
2,054,837
2,109,119
1,841,088
2,075,234
744,729
2,054,837
0900
1000 Vocational - Instr
300 -
Salaries & Benefits
71,959
74,448
81,014
68,533
29,508
71,959
0900
1000 Bilingual-Esl - Instr
420
-
Salaries & Benefits
135,171
149,901
184,807
132,987
57,224
135,171
0900
1000 Co-Curricular - Instr
910 -
Salaries & Benefits
0
0
452
8,652
10
0
0900
1000 Athletics - Instr
920 -
Salaries & Benefits
20,130
19,128
14,251
17,036
4,518
20,130
0900
3,338,988
3,438,986
3,144,349
3,429,543
1,376,918
3,361,032
50
TITLE I
1000 Other-Grant - Instr
490 -
Title Ia Basic Grant
103,684
110,478
66,980
98,997
30,139
202,755
6330
Ia Non-Proficient Interv
23,966
24,196
8,544
22,726
8,813
48,162
6333
2213 Other-Grant - Instr Staff Training
490 -
Title Ia Basic Grant
74,769
62,733
94,425
71,322
0
74,769
6330
2220 Other-Grant - Library/Media Svcs
490 -
Title Ia Basic Grant
8,000
0
0
1,995
0
8,000
6330
2322 Other-Grant - Community Relations
490 -
Title Ia Basic Grant
43,638
79,258
39,533
42,248
32,001
126,398
6330
2410 Other-Grant - Office Of Princ
490 -
Title Ia Basic Grant
97,858
99,135
58,709
76,045
45,187
179,027
6330
351,915
375,800
268,191
313,334
116,140
639,111
52
Direct Federal Grants
2120 Other-Grant - Guidance Svcs
490 -
Serv #2 Sparks Ms
0
63,811
0
0
12,747
140,397
4375
March 2015
WCSD FY16 Preliminary Budget
Page 224 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
2140 Other-Grant - Psych Svcs
490 -
Serv #2 Sparks Ms
0
291,950
0
0
124,398
358,387
4375
2213 Other-Grant - Instr Staff Training
490 -
Teacher Incent Fund 4
0
147,997
0
0
74,509
154,041
4184
Prior Yr Tif 4
0
35,835
0
0
35,835
35,835
4188
2660 Other-Grant - Security
490
-
Serv Sms Grant #1
50,000
3,748
0
46,252
3,700
53,748
4370
Serv #2 Sparks Ms
0
100,959
0
0
30,209
160,041
4375
50,000
644,300
0
46,252
281,397
902,449
58
SPECIAL EDUCATION
1000 Early Childhood/Pre-K Special - Instr
210 -
Salaries & Benefits
80,210
71,337
71,407
74,456
27,597
80,210
0900
1000 Self-Contained - Instr
280 -
Salaries & Benefits
102,275
79,048
151,987
98,266
31,078
102,275
0900
1000 Resource - Instr
290 -
Salaries & Benefits
235,572
312,562
270,059
218,245
90,522
235,572
0900
418,056
462,947
493,454
390,967
149,197
418,056
60
NUTRITION SERVICES
3100 Undistributed - Food Svcs
000 -
Salaries & Benefits
38,812
77,865
67,429
75,328
32,898
38,812
0900
38,812
77,865
67,429
75,328
32,898
38,812
66
21st CENTURY GRANT
1000 Other-Grant - Instr
490 -
21St Century Lrn Cntr
0
0
71,213
0
0
0
7700
2213 Other-Grant - Instr Staff Training
490 -
21St Century Lrn Cntr
0
0
1,004
0
0
0
7700
2515 Other-Grant - Grant Svcs
490 -
21St Century Lrn Cntr
0
0
3,515
0
0
0
7700
2700 Other-Grant - Stdnt Transp
490 -
21St Century Lrn Cntr
0
0
9,244
0
0
0
7700
0
0
84,976
0
0
0
68
TITLE III, ENGLISH LANGUAGE ACQUISITION
1000 Bilingual-Esl - Instr
420 -
Tit Iii Limited English Profic
0
0
0
0
9,837
0
6580
0
0
0
0
9,837
0
72
FOUNDATIONS, NON GOVERNMENTAL
1000 Other-Grant - Instr
490
-
E.L. Cord Foundation Grants
15,834
14,029
0
1,805
1,994
29,863
0627
2190 Other-Grant - Othr Sppt Svcs
490 -
Assistance League Reno-Sp
0
0
16,162
0
0
0
1033
2230 Other-Grant - Instr Technology
490 -
Wef Keyser Foundation
0
20,000
0
0
18,292
20,000
1262
2700 Other-Grant - Stdnt Transp
490 -
E.L. Cord Foundation Grants
4,166
4,166
0
0
0
8,332
0627
20,000
38,195
16,162
1,805
20,286
58,195
82
GIFTS & DONATIONS
2190 Undistributed - Othr Sppt Svcs
000 -
Sparks Ms Compassion Fun
10,000
2,225
0
8,394
1,726
12,225
0894
10,000
2,225
0
8,394
1,726
12,225
4,227,772
5,040,317
4,074,560
4,265,622
1,988,400
5,429,880
March 2015
WCSD FY16 Preliminary Budget
Page 225 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
352
DEPOALI MIDDLE SCHOOL
10
GENERAL FUND
2120 Undistributed - Guidance Svcs
000 -
Salaries & Benefits
292,588
243,007
252,695
205,091
98,823
292,588
0900
2130 Undistributed - Hlth Svcs
000 -
Salaries & Benefits
20,411
26,180
26,038
22,592
12,000
20,411
0900
2220 Undistributed - Library/Media Svcs
000 -
Operating
4,000
4,000
13,036
4,995
1,663
4,000
0000
Salaries & Benefits
61,945
59,520
55,971
59,642
19,863
61,945
0900
2410 Undistributed - Office Of Princ
000 -
Travel/Mileage
1,500
1,500
0
0
0
1,500
0200
Professional Development
1,875
1,875
0
0
0
1,875
0232
Salaries & Benefits
549,651
561,545
503,794
537,718
253,958
549,651
0900
2610 Undistributed - Op Of Bldgs
000 -
Salaries & Benefits
407,842
411,149
384,769
390,814
179,960
407,842
0900
1000 Regular - Instr
100 -
Operating
89,486
91,649
73,389
100,074
49,222
94,059
0000
Interventions/Stretch Runs
0
0
800
0
0
0
0086
Professional Development
0
0
3,140
0
0
0
0232
Salaries & Benefits
3,215,763
3,442,859
3,199,952
3,096,540
1,374,583
3,215,763
0900
1000 Bilingual-Esl - Instr
420 -
Salaries & Benefits
25,487
28,294
27,051
26,815
10,672
25,487
0900
1000 Co-Curricular - Instr
910
-
Salaries & Benefits
0
0
1,358
11,290
5,485
0
0900
1000 Athletics - Instr
920 -
Salaries & Benefits
28,736
18,162
16,422
17,086
4,429
28,736
0900
4,699,284
4,889,740
4,558,417
4,472,658
2,010,660
4,703,857
53
Special Ed IDEA
1000 Special - Instr
200 -
Sped Non-Proficient Interv
28,512
22,770
12,081
9,874
0
51,282
6393
28,512
22,770
12,081
9,874
0
51,282
58
SPECIAL EDUCATION
1000 Early Childhood/Pre-K Special - Instr
210
-
Salaries & Benefits
65,834
130,257
9,737
54,007
48,045
65,834
0900
1000 Self-Contained - Instr
280 -
Salaries & Benefits
97,604
98,478
119,763
93,172
40,104
97,604
0900
1000 Resource - Instr
290 -
Salaries & Benefits
282,866
328,491
294,141
266,545
110,650
282,866
0900
446,304
557,227
423,640
413,724
198,799
446,304
60
NUTRITION SERVICES
3100 Undistributed - Food Svcs
000 -
Salaries & Benefits
108,805
96,214
103,646
105,322
38,749
108,805
0900
108,805
96,214
103,646
105,322
38,749
108,805
72
FOUNDATIONS, NON GOVERNMENTAL
2230 Other-Grant - Instr Technology
490 -
E.L. Cord Foundation Grants
0
15,000
0
0
14,706
15,000
0627
0
15,000
0
0
14,706
15,000
78
FEDERAL EDU JOBS
2213 Other-Grant - Instr Staff Training
490 -
Arra Edu Jobs
0
0
20,468
0
0
0
7530
0
0
20,468
0
0
0
5,282,904
5,580,951
5,118,252
5,001,578
2,262,914
5,325,247
March 2015
WCSD FY16 Preliminary Budget
Page 226 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
580
DAMONTE RANCH HIGH SCHOOL
10
GENERAL FUND
2120 Undistributed - Guidance Svcs
000 -
Salaries & Benefits
360,686
462,067
324,012
358,066
190,775
360,686
0900
2130 Undistributed - Hlth Svcs
000 -
Salaries & Benefits
36,002
36,662
33,287
36,980
16,284
36,002
0900
2220 Undistributed - Library/Media Svcs
000 -
Operating
7,000
7,000
6,060
6,844
4,041
7,182
0000
Salaries & Benefits
127,165
130,478
134,622
126,393
45,614
127,165
0900
2410 Undistributed - Office Of Princ
000 -
Operating
2,000
2,000
5,538
8,715
3,355
3,274
0000
Travel/Mileage
4,800
4,800
575
76
215
4,800
0200
Professional Development
2,500
2,500
0
0
780
2,500
0232
Salaries & Benefits
882,816
903,859
843,245
887,596
427,962
882,816
0900
2610 Undistributed - Op Of Bldgs
000 -
Salaries & Benefits
540,946
560,198
511,422
525,814
238,834
540,946
0900
2660 Undistributed - Security
000 -
Salaries & Benefits
39,048
38,851
37,914
40,131
15,813
39,048
0900
1000 Regular - Instr
100 -
Operating
136,555
138,178
128,367
120,525
63,208
173,108
0000
Intervention
0
0
49,199
71,560
0
0
0026
Textbooks
0
0
0
4,137
0
0
0066
Salaries & Benefits
4,546,599
4,889,220
4,034,330
4,339,464
1,865,636
4,546,599
0900
1000 Vocational - Instr
300 -
Salaries & Benefits
204,648
279,230
185,800
202,965
109,664
204,648
0900
1000 Bilingual-Esl - Instr
420 -
Salaries & Benefits
85,779
88,323
80,199
82,438
35,321
85,779
0900
1000 Summer School - Instr
440 -
Operating
0
0
0
2,112
14,284
0
0000
1000 Remediation - Instr
470 -
Intervention
0
0
0
365
21,948
68,195
0026
1000 Co-Curricular - Instr
910
-
Salaries & Benefits
0
0
10,977
29,848
13,150
0
0900
1000 Athletics - Instr
920 -
Salaries & Benefits
134,954
120,364
115,940
131,453
54,092
134,954
0900
7,111,496
7,663,731
6,501,488
6,975,484
3,120,977
7,217,700
53
Special Ed IDEA
1000 Special - Instr
200 -
Sped Dig Non-Prof Interventi
0
0
2,997
0
0
0
6413
0
0
2,997
0
0
0
54
VOCATIONAL EDUCATION
1000 Vocational - Instr
300 -
Cte State Allocated
650
5,175
5,977
650
4,796
5,825
3000
2515 Vocational - Grant Svcs
300 -
Cte State Allocated
524
251
520
524
37
775
3000
2700 Vocational - Stdnt Transp
300 -
Cte State Allocated
9,879
0
9,191
9,879
0
9,879
3000
11,053
5,426
15,687
11,053
4,833
16,479
58
SPECIAL EDUCATION
1000 Self-Contained - Instr
280 -
Salaries & Benefits
290,348
257,783
255,313
246,490
107,553
290,348
0900
1000 Self-Cont Autisum - Instr
285 -
Salaries & Benefits
0
0
6,820
0
0
0
0900
1000 Resource - Instr
290 -
Salaries & Benefits
455,650
508,773
365,888
413,419
155,470
455,650
0900
March 2015
WCSD FY16 Preliminary Budget
Page 227 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
745,998
766,555
628,021
659,910
263,023
745,998
60
NUTRITION SERVICES
3100 Undistributed - Food Svcs
000 -
Salaries & Benefits
140,026
144,396
138,992
149,167
66,615
140,026
0900
140,026
144,396
138,992
149,167
66,615
140,026
72
FOUNDATIONS, NON GOVERNMENTAL
2190 Other-Grant - Othr Sppt Svcs
490
-
E.L. Cord Foundation Grants
10,000
50,000
0
10,000
0
60,000
0627
2230 Other-Grant - Instr Technology
490 -
Npef Access Transition
0
7,000
0
0
0
7,000
1021
10,000
57,000
0
10,000
0
67,000
8,018,573
8,637,108
7,287,185
7,805,614
3,455,448
8,187,204
GRAND TOTAL
60,778,130
68,608,363
56,903,693
58,844,490
28,181,499
68,038,562
March 2015
WCSD FY16 Preliminary Budget
Page 228 of 548
FY16 Summary Budget Report
for
Washoe County School District
Acceleration Zone 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
102
ANDERSON ELEMENTARY
10
GENERAL FUND
2120 Undistributed - Guidance Svcs
000 -
Salaries & Benefits
57,779
67,100
89,119
66,739
31,785
57,779
0900
2130 Undistributed - Hlth Svcs
000 -
Salaries & Benefits
29,043
28,871
24,691
29,331
12,747
29,043
0900
2220 Undistributed - Library/Media Svcs
000 -
Operating
0
0
1,560
0
208
0
0000
Salaries & Benefits
37,669
36,609
37,052
39,091
15,979
37,669
0900
2410 Undistributed - Office Of Princ
000 -
Operating
7,343
7,343
75
123
0
7,343
0000
Travel/Mileage
250
250
0
0
0
250
0200
Professional Development
1,250
1,250
0
0
0
1,250
0232
Salaries & Benefits
221,519
226,315
199,850
245,354
117,058
221,519
0900
2610 Undistributed - Op Of Bldgs
000 -
Salaries & Benefits
105,193
96,222
86,672
96,148
40,816
105,193
0900
1000 Regular - Instr
100 -
Operating
21,864
23,652
25,998
30,014
12,509
24,705
0000
Textbooks
0
0
7,269
7,443
0
0
0066
Salaries & Benefits
1,098,202
1,206,344
1,092,737
1,071,136
570,342
1,098,202
0900
1000 Bilingual-Esl - Instr
420 -
Salaries & Benefits
267,557
273,210
272,798
259,012
123,487
267,557
0900
1,847,668
1,967,166
1,837,821
1,844,391
924,931
1,850,509
50
TITLE I
1000 Other-Grant - Instr
490 -
Title Ia Basic Grant
86,214
110,977
34,226
86,069
63,394
172,523
6330
Ia Non-Proficient Interv
17,480
17,480
11,495
14,610
7,179
34,960
6333
2213 Other-Grant - Instr Staff Training
490 -
Title Ia Basic Grant
20,543
19,844
114,102
14,189
6,039
38,429
6330
2220 Other-Grant - Library/Media Svcs
490 -
Title Ia Basic Grant
3,500
0
0
0
0
3,500
6330
2322 Other-Grant - Community Relations
490 -
Title Ia Basic Grant
49,106
17,878
47,065
48,350
7,828
68,666
6330
2410 Other-Grant - Office Of Princ
490
-
Title Ia Basic Grant
62,616
64,446
0
57,619
29,029
128,861
6330
239,459
230,624
206,888
220,837
113,469
446,939
58
SPECIAL EDUCATION
1000 Resource - Instr
290 -
Salaries & Benefits
121,267
137,259
114,653
96,709
53,144
121,267
0900
121,267
137,259
114,653
96,709
53,144
121,267
59
CLASS SIZE REDUCTION AB964
1000 Regular - Instr
100 -
Salaries & Benefits
211,015
214,990
210,309
213,004
47,751
211,015
0900
211,015
214,990
210,309
213,004
47,751
211,015
60
NUTRITION SERVICES
3100 Undistributed - Food Svcs
000 -
Salaries & Benefits
49,754
44,466
43,831
45,993
18,055
49,754
0900
49,754
44,466
43,831
45,993
18,055
49,754
64
STATE GRANTS, MISC
1000 Other-Grant - Instr
490 -
Sb 504 Ell English Mastery
467,939
477,258
0
388,666
225,175
1,006,655
2890
2130 Other-Grant - Hlth Svcs
490 -
Sb 504 Ell English Mastery
3,680
3,411
0
1,286
1,270
7,091
2890
2213 Other-Grant - Instr Staff Training
490
-
Sb 504 Ell English Mastery
17,554
17,464
0
8,530
6,754
35,072
2890
March 2015
WCSD FY16 Preliminary Budget
Page 229 of 548
FY16 Summary Budget Report
for
Washoe County School District
Acceleration Zone 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 Other-Grant - Library/Media Svcs
490 -
Sb 504 Ell English Mastery
8,403
5,570
0
5,431
0
13,973
2890
2240 Other-Grant - Acad Student Assmnt
490 -
Sb 504 Ell English Mastery
500
1,650
0
1,354
0
2,150
2890
2540 Other-Grant - Plnng/Rd & Eval
490 -
Sb 504 Ell English Mastery
0
13,383
0
0
442
3,985
2890
2610 Other-Grant - Op Of Bldgs
490 -
Sb 504 Ell English Mastery
1,953
2,489
0
481
1,476
4,442
2890
2700 Other-Grant - Stdnt Transp
490 -
Sb 504 Ell English Mastery
600
689
0
0
689
1,289
2890
3100 Other-Grant - Food Svcs
490 -
Sb 504 Ell English Mastery
1,953
2,279
0
402
1,009
4,232
2890
502,582
524,192
0
406,151
236,815
1,078,888
66
21st CENTURY GRANT
1000 Other-Grant - Instr
490
-
21St Century Lrn Cntr
138,363
112,104
76,275
132,735
50,271
228,007
7700
2213 Other-Grant - Instr Staff Training
490 -
21St Century Lrn Cntr
3,800
2,500
2,198
3,089
0
5,500
7700
2220 Other-Grant - Library/Media Svcs
490 -
21St Century Lrn Cntr
0
0
0
2,002
0
0
7700
2515 Other-Grant - Grant Svcs
490 -
21St Century Lrn Cntr
8,918
6,436
3,681
7,104
334
13,574
7700
2700 Other-Grant - Stdnt Transp
490 -
21St Century Lrn Cntr
1,000
0
0
507
0
1,000
7700
3100 Other-Grant - Food Svcs
490 -
21St Century Lrn Cntr
4,525
4,000
0
4,175
4,200
8,525
7700
156,606
125,040
82,154
149,612
54,804
256,606
72
FOUNDATIONS, NON GOVERNMENTAL
1000 Other-Grant - Instr
490 -
Lifestyle Homes, Aides
26,437
22,077
3,792
6,075
8,789
26,437
1004
2190 Other-Grant - Othr Sppt Svcs
490 -
E.L. Cord Foundation Grants
0
1,302
0
23,698
1,302
1,302
0627
2220 Other-Grant - Library/Media Svcs
490 -
Wef Anderson, Library Book
532
532
0
0
0
1,064
1256
26,969
23,911
3,792
29,772
10,092
28,803
73
FULL DAY KINDERGARTEN
1000 Other-Grant - Instr
490 -
Full Day Kindergarten
0
0
63,569
0
0
0
2950
0
0
63,569
0
0
0
78
FEDERAL EDU JOBS
1000 Other-Grant - Instr
490 -
Arra Edu Jobs
0
0
23,320
0
0
0
7530
0
0
23,320
0
0
0
82
GIFTS & DONATIONS
1000 Regular - Instr
100 -
Team Up Anderson
716
716
0
0
0
1,431
0891
716
716
0
0
0
1,431
3,156,036
3,268,363
2,586,336
3,006,470
1,459,062
4,045,213
106
LIBBY BOOTH ELEMENTARY
10
GENERAL FUND
2120 Undistributed - Guidance Svcs
000 -
Salaries & Benefits
57,908
77,395
83,089
65,964
39,642
57,908
0900
March 2015
WCSD FY16 Preliminary Budget
Page 230 of 548
Documents you may be interested
Documents you may be interested